क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नवी देवी RJ-272000925902479900/10271304 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007825
| Credited |
28/08/2023
|
|
|
2
| कमलादेवी RJ-272000925902479900/10271326 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007825
| Credited |
28/08/2023
|
|
|
3
| जतना RJ-272000925902479900/10271414 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007825
| Credited |
28/08/2023
|
|
|
4
| कन्या RJ-272000925902479900/10271423 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007825
| Credited |
28/08/2023
|
|
|
5
| तीजो देवी RJ-272000925902479900/10271431 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007825
| Credited |
28/08/2023
|
|
|
6
| भंवरी RJ-272000925902479900/5770401 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007825
| Credited |
28/08/2023
|
|
|
7
| गोमाराम RJ-272000925902479900/10271353 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007825
| Credited |
28/08/2023
|
|
|
8
| पारस RJ-272000925902479900/10271415-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007825
| Credited |
28/08/2023
|
|
|
9
| रेखा RJ-272000925902479900/79111679 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007825
| Credited |
28/08/2023
|
|
|
10
| पुष्पा देवी RJ-272000925902479900/79111859 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007825
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 10 | 9 | 10 | 9 | 0 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |