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
| कंचन RJ-272000925902479900/79111670 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029189
| Credited |
10/12/2022
|
|
|
2
| देवाराम RJ-272000925902479900/7911517 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029189
| Credited |
10/12/2022
|
|
|
3
| सुखी देवी RJ-272000925902479900/7911518 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029189
| Credited |
10/12/2022
|
|
|
4
| पानी RJ-272000925902479900/7911532 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029189
| Credited |
10/12/2022
|
|
|
5
| भावना देवी RJ-272000925902479900/79111858 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029189
| Credited |
10/12/2022
|
|
|
6
| भंवरी देवी RJ-272000925902479900/79111678 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029189
| Credited |
10/12/2022
|
|
|
7
| रमिला देवी RJ-272000925902479900/7911517-B | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL029189
| Credited |
10/12/2022
|
|
|
8
| पूजा देवी RJ-272000925902479900/79111830 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 178 |
1424
|
0
|
0
|
1424
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL029189
| Credited |
10/12/2022
|
|
|
9
| शारदा देवी RJ-272000925902479900/79111822 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL029189
| Credited |
10/12/2022
|
|
|
10
| रोहीणी RJ-272000925902479900/79111907 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 178 |
1246
|
0
|
0
|
1246
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL029189
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 7 | 4 | | | | | | | | | | | | | | |