क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पोनी देवी RJ-272000925902479900/10271202 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020054
| Credited |
13/08/2022
|
|
|
2
| कन्या देवी RJ-272000925902479900/10271212 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 152 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020054
| Credited |
13/08/2022
|
|
|
3
| गोदावरी RJ-272000925902479900/10271231 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020054
| Credited |
13/08/2022
|
|
|
4
| प्रसन्नदेवी RJ-272000925902479900/52022763 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020054
| Credited |
13/08/2022
|
|
|
5
| सुशीला RJ-272000925902479900/52022790 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020054
| Credited |
13/08/2022
|
|
|
6
| प्रसन्न देंवी RJ-272000925902479900/5650382 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020054
| Credited |
13/08/2022
|
|
|
7
| वरजू RJ-272000925902479900/7911402 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020054
| Credited |
13/08/2022
|
|
|
8
| बबीदेवी RJ-272000925902479900/7911457 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020054
| Credited |
13/08/2022
|
|
|
9
| सरोज देवी(Wife) RJ-272000925902479900/72016462 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL020054
| Credited |
13/08/2022
|
|
|
10
| संतोष देवी RJ-272000925902479900/79111940 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 152 |
1976
|
0
|
0
|
1976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL020054
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |