क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| हुलीदेवी RJ-272000925902479900/52022788 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
2
| शारदा RJ-272000925902479900/5650226 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
3
| सीता RJ-272000925902479900/5650241 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
4
| पंकुदेवी RJ-272000925902479900/5650470 | SC |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
5
| खुश्बु(Wife) RJ-272000925902479900/5650470-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
6
| लीला देवी RJ-272000925902479900/79111668 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
7
| चौथी RJ-272000925902479900/7911452 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
8
| विमला देवी RJ-272000925902479900/5650468-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
9
| ममता देवी RJ-272000925902479900/79111820 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
10
| हूली RJ-272000925902479900/5650407 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
| कुल हाजिरी | 0 | 0 | 5 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |