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
| रूकमणी देवी RJ-272000925902479900/5650397 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
2
| मंजू RJ-272000925902479900/5650452 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
3
| जरावी RJ-272000925902479900/5650453 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
4
| गलबी देवी RJ-272000925902479900/10271260 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
5
| मंजुदेवी RJ-272000925902479900/52022861 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
6
| संतोकी RJ-272000925902479900/7911429 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
7
| हूली RJ-272000925902479900/7911484 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032457
| Credited |
10/01/2023
|
|
|
8
| सुकी देवी RJ-272000925902479900/79111764 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032457
| Credited |
10/01/2023
|
|
|
9
| साउ देवी RJ-272000925902479900/5650358 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032457
| Credited |
10/01/2023
|
|
|
10
| भूरकी देवी RJ-272000925902479900/79111722 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032457
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |