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
| कमला RJ-272000925902479900/5650425 | 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
|
|
|
2
| वीमा RJ-272000925902479900/5650432 | OTHER |
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
| कमला RJ-272000925902479900/5650436 | OTHER |
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
|
|
|
4
| पेपी देवी RJ-272000925902479900/5650491 | OTHER |
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
|
|
|
5
| गलबी देवी RJ-272000925902479900/10271260 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL016536
| Credited |
25/03/2024
|
|
|
6
| मथरा देवी RJ-272000925902479900/7911431 | 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
| ममता RJ-272000925902479900/79111756 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL016536
| Credited |
25/03/2024
|
|
|
8
| सुकी देवी RJ-272000925902479900/79111764 | 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 |
2720009WL016536
| Credited |
25/03/2024
|
|
|
9
| पेपा देवी RJ-272000925902479900/5650366 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL016536
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 9 | 8 | 8 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |