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
| मीरा RJ-272000925902479900/10271384 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
2
| दलु RJ-272000925902479900/10271388 | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
3
| तीजो देवी RJ-272000925902479900/52022772 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
4
| चौदी देवी RJ-272000925902479900/5770416 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
5
| मीरा RJ-272000925902479900/5770422 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
6
| जेठी देवी RJ-272000925902479900/5770433 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
7
| मालू देवी RJ-272000925902479900/5770447-A | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016584
| Credited |
25/03/2024
|
|
|
8
| नेनू RJ-272000925902479900/5770428 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
9
| लीलादेवी RJ-272000925902479900/52022824 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL016584
| Credited |
25/03/2024
|
|
|
10
| कन्या देवी RJ-272000925902479900/10271384-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016584
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 7 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |