क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भवरी देवी RJ-272000925902479900/52022705 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008741
| Credited |
13/09/2023
|
|
|
2
| मंजु RJ-272000925902479900/72012129 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008741
| Credited |
13/09/2023
|
|
|
3
| सीता RJ-272000925902479900/72012142 | SC |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008741
| Credited |
13/09/2023
|
|
|
4
| धनकी RJ-272000925902479900/10271360 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008741
| Credited |
13/09/2023
|
|
|
5
| चौथी RJ-272000925902479900/7911539 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008741
| Credited |
13/09/2023
|
|
|
6
| रंभा RJ-272000925902479900/7911599 | SC |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008741
| Credited |
13/09/2023
|
|
|
7
| मंजू देवी(Wife) RJ-272000925902479900/7911538-A | SC |
भाटून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL008741
| Credited |
13/09/2023
|
|
|
8
| किस्तुरराम RJ-272000925902479900/10271438 | ST |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL008741
| Credited |
13/09/2023
|
|
|
9
| कंकु देवी RJ-272000925902479900/79111688 | SC |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL008741
| Credited |
13/09/2023
|
|
|
10
| कन्या देवी RJ-272000925902479900/10271384-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL008741
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |