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
| राधा RJ-272000925902479900/5770409-B | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
2
| मंजु देवी RJ-272000925902479900/5770414 | ST |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
3
| गंगा RJ-272000925902479900/10271438 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
4
| रूपी देवी RJ-272000925902479900/52022710 | ST |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
5
| किस्तुर गिरी RJ-272000925902479900/52022737 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
6
| ताराराम RJ-272000925902479900/5770405 | ST |
भाटून्द
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
7
| पुष्पा देवी(Wife) RJ-272000925902479900/10271442 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
8
| हंजा देवी RJ-272000925902479900/72005919 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
9
| पोनी RJ-272000925902479900/10271443 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL017558
| Credited |
28/03/2024
|
|
URMILA KUMARI
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 0 | 0 | 6 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |