क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| वीरू RJ-272000925902479900/10271359 | OTHER |
भाटून्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001188
| Credited |
09/05/2024
|
|
SHOBHA JANI
|
2
| नेनू RJ-272000925902479900/10271363 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001188
| Credited |
09/05/2024
|
|
SHOBHA JANI
|
3
| भुरी RJ-272000925902479900/10271389 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001188
| Credited |
09/05/2024
|
|
SHOBHA JANI
|
4
| सुखीदेवी RJ-272000925902479900/52022773 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001188
| Credited |
09/05/2024
|
|
SHOBHA JANI
|
5
| धीरी देवी(Wife) RJ-272000925902479900/5770424-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001188
| Credited |
09/05/2024
|
|
SHOBHA JANI
|
6
| हंजा देवी RJ-272000925902479900/5770440 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001188
| Credited |
09/05/2024
|
|
SHOBHA JANI
|
7
| चंदा(Wife) RJ-272000925902479900/7911511-B | SC |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL001188
| Credited |
09/05/2024
|
|
SHOBHA JANI
|
8
| ज्योाति जानी RJ-272000925902479900/79111990 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL001188
| Credited |
09/05/2024
|
|
SHOBHA JANI
|
| कुल हाजिरी | 0 | 4 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |