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
| कन्या RJ-272000925902479900/10271265 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
2
| हंजा देवी RJ-272000925902479900/10271426 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
3
| सुकीदेवी RJ-272000925902479900/52022749 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
4
| प्रसन्नदेवी RJ-272000925902479900/52022763 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
5
| रूकमणी देवी RJ-272000925902479900/5650247 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
6
| गीता RJ-272000925902479900/7911435 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
7
| हंजा देवी RJ-272000925902479900/7911439 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
8
| लक्ष्मण RJ-272000925902479900/5650349 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
9
| श्रवण कुमार RJ-272000925902479900/79111680 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 3 | 7 | 8 | 9 | 9 | 8 | 0 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |