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
| मीरा देवी RJ-272000925902479900/10271344 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002279
| Credited |
23/05/2024
|
|
URMILA KUMARI
|
2
| रति देवी RJ-272000925902479900/10271406 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002279
| Credited |
23/05/2024
|
|
URMILA KUMARI
|
3
| जतना RJ-272000925902479900/10271414 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002279
| Credited |
23/05/2024
|
|
URMILA KUMARI
|
4
| शांती RJ-272000925902479900/10271417 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002279
| Credited |
23/05/2024
|
|
URMILA KUMARI
|
5
| तलसी देवी RJ-272000925902479900/79111733 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002279
| Credited |
23/05/2024
|
|
URMILA KUMARI
|
6
| देवी RJ-272000925902479900/52022709 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL002279
| Credited |
23/05/2024
|
|
URMILA KUMARI
|
7
| रेखा देवी RJ-272000925902479900/79111921-A | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL002279
| Credited |
23/05/2024
|
|
URMILA KUMARI
|
8
| रोहीणी RJ-272000925902479900/79111907 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL002279
| Credited |
23/05/2024
|
|
URMILA KUMARI
|
9
| शोभा RJ-272000925902479900/82008205 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL002279
| Credited |
23/05/2024
|
|
URMILA KUMARI
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 5 | 6 | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |