क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गेरी RJ-272000925902479900/10271214 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029269
| Credited |
10/12/2022
|
|
|
2
| पवनी RJ-272000925902479900/10271289 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029269
| Credited |
10/12/2022
|
|
|
3
| भवरी देवी RJ-272000925902479900/52022775 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029269
| Credited |
10/12/2022
|
|
|
4
| रति RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029269
| Credited |
10/12/2022
|
|
|
5
| सुमटी RJ-272000925902479900/7911453 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029269
| Credited |
10/12/2022
|
|
|
6
| चंद्रा RJ-272000925902479900/7911493 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029269
| Credited |
10/12/2022
|
|
|
7
| पवनी RJ-272000925902479900/7911527 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029269
| Credited |
10/12/2022
|
|
|
8
| कमला देवी RJ-272000925902479900/7911445 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL029269
| Credited |
10/12/2022
|
|
|
9
| करमा कुमारी RJ-272000925902479900/79111935 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL029269
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 4 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |