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
| जमनी RJ-272000925902479900/10271413 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
2
| भुरी देवी RJ-272000925902479900/5770419 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
3
| मीरा RJ-272000925902479900/5770422 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
4
| पवनी RJ-272000925902479900/7911564 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
5
| नेनू RJ-272000925902479900/5770428 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
6
| राजू देवी RJ-272000925902479900/79111732 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
7
| भंवरी देवी RJ-272000925902479900/79111678 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
8
| दाकु देवी(Wife) RJ-272000925902479900/72005918 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 0 | 0 | 5 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |