क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| शारदा देवी RJ-272000925902479900/10645031 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001185
| Credited |
09/05/2024
|
|
PUSHPA DAVE
|
2
| कंकू RJ-272000925902479900/7911625 | ST |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001185
| Credited |
09/05/2024
|
|
PUSHPA DAVE
|
3
| बसंती RJ-272000925902479900/7911637 | ST |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001185
| Credited |
09/05/2024
|
|
PUSHPA DAVE
|
4
| पेपी देवी RJ-272000925902479900/7911642 | ST |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001185
| Credited |
09/05/2024
|
|
PUSHPA DAVE
|
5
| सीता देवी RJ-272000925902479900/7911612-A | ST |
भाटून्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL001185
| Credited |
09/05/2024
|
|
PUSHPA DAVE
|
6
| हीरा राम(Son) RJ-272000925902479900/7911605 | ST |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001185
| Credited |
09/05/2024
|
|
PUSHPA DAVE
|
7
| पोनी RJ-272000925902479900/7911608 | ST |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001185
| Credited |
09/05/2024
|
|
PUSHPA DAVE
|
8
| संतोष देवी RJ-272000925902479900/79111621 | ST |
भाटून्द
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001185
| Credited |
09/05/2024
|
|
PUSHPA DAVE
|
| कुल हाजिरी | 0 | 4 | 0 | 7 | 7 | 6 | 6 | 6 | 3 | 0 | 3 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |