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
| शीला RJ-272000925902479900/5650277 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
2
| रति RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
3
| सेवंती RJ-272000925902479900/10645015 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
4
| सीता देवी RJ-272000925902479900/52022754 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
5
| कमला RJ-272000925902479900/7911301 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
6
| अंजू RJ-272000925902479900/7911302 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
7
| शेषकरण RJ-272000925902479900/5650342 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
8
| लक्ष्मण RJ-272000925902479900/5650349 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
9
| निरूपा जानी RJ-272000925902479900/5650276-A | OTHER |
भाटून्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
10
| मधू दवे RJ-272000925902479900/79111948 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL021436
| Credited |
20/04/2024
|
|
PUSHPA DAVE
|
| कुल हाजिरी | 6 | 10 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |