क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नन्दादेवी RJ-272000925902479900/52022808 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
2
| कमला RJ-272000925902479900/7911463 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
3
| विमला RJ-272000925902479900/7911471 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
4
| शांती RJ-272000925902479900/7911473 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
5
| लीला RJ-272000925902479900/7911492 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
6
| चौथी RJ-272000925902479900/7911452 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
7
| रमा देवी RJ-272000925902479900/7911456 | OTHER |
भाटून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007827
| Credited |
28/08/2023
|
|
|
8
| सीता RJ-272000925902479900/7911430 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
9
| रमीला(Wife) RJ-272000925902479900/79111617 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
10
| कमला देवी RJ-272000925902479900/7911445 | OTHER |
भाटून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007827
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 10 | 6 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |