क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कन्या देवी RJ-272000925902479900/10271353 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029192
| Credited |
10/12/2022
|
|
|
2
| जतना RJ-272000925902479900/10271414 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029192
| Credited |
10/12/2022
|
|
|
3
| मोवनी RJ-272000925902479900/10271331 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029192
| Credited |
10/12/2022
|
|
|
4
| शांती RJ-272000925902479900/10271340 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029192
| Credited |
10/12/2022
|
|
|
5
| सगु देवी RJ-272000925902479900/5770411 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL029192
| Credited |
10/12/2022
|
|
|
6
| पुष्पा देवी RJ-272000925902479900/79111627 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL029192
| Credited |
10/12/2022
|
|
|
7
| चौथी देवी RJ-272000925902479900/79111657 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL029192
| Credited |
10/12/2022
|
|
|
8
| पुष्पा देवी RJ-272000925902479900/82008175 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL029192
| Credited |
10/12/2022
|
|
|
9
| गछु कुमारी RJ-272000925902479900/10271340 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL029192
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | 0 | 3 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |