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
| दुर्गा RJ-272000925902479900/10271261 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021556
| Credited |
20/04/2024
|
|
BHAWANI SHANKAR JANI
|
2
| मीरा RJ-272000925902479900/52022869 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021556
| Credited |
20/04/2024
|
|
BHAWANI SHANKAR JANI
|
3
| रतन देवी RJ-272000925902479900/79111941 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL0023969
| Credited |
07/06/2024
|
|
BHAWANI SHANKAR JANI
|
4
| शोभा देवी(Wife) RJ-272000925902479900/79111936 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL021556
| Credited |
20/04/2024
|
|
BHAWANI SHANKAR JANI
|
5
| रेखा RJ-272000925902479900/79111684 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021556
| Credited |
20/04/2024
|
|
BHAWANI SHANKAR JANI
|
6
| कमला RJ-272000925902479900/72016441 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021556
| Credited |
20/04/2024
|
|
BHAWANI SHANKAR JANI
|
7
| रेखा देवी RJ-272000925902479900/79111651 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021556
| Credited |
20/04/2024
|
|
BHAWANI SHANKAR JANI
|
8
| सुकी देवी RJ-272000925902479900/79111764 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL021556
| Credited |
20/04/2024
|
|
BHAWANI SHANKAR JANI
|
9
| कमला देवी RJ-272000925902479900/79111774 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL021556
| Credited |
20/04/2024
|
|
BHAWANI SHANKAR JANI
|
10
| हितेश कुमार RJ-272000925902479900/79111689 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021556
| Credited |
20/04/2024
|
|
BHAWANI SHANKAR JANI
|
| कुल हाजिरी | 6 | 8 | 10 | 10 | 7 | 7 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |