क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| राधा देवी RJ-272000925902479900/10271306 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018607
| Credited |
13/04/2024
|
|
URMILA KUMARI
|
2
| बबीता RJ-272000925902479900/5650250 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018607
| Credited |
13/04/2024
|
|
URMILA KUMARI
|
3
| दरगी RJ-272000925902479900/7911562 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018607
| Credited |
13/04/2024
|
|
URMILA KUMARI
|
4
| अंशी देवी RJ-272000925902479900/7911597 | SC |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL018607
| Credited |
13/04/2024
|
|
URMILA KUMARI
|
5
| इन्द्रा RJ-272000925902479900/72016435 | ST |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018607
| Credited |
13/04/2024
|
|
URMILA KUMARI
|
6
| गवरी देवी RJ-272000925902479900/10271365-A | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018607
| Credited |
13/04/2024
|
|
URMILA KUMARI
|
7
| कान्ता RJ-272000925902479900/10271303 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| UCO BANK | SIROHI | UCBA0002780 |
2720009WL018607
| Credited |
13/04/2024
|
|
URMILA KUMARI
|
8
| करमा कुमारी RJ-272000925902479900/79111935 | ST |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018607
| Credited |
13/04/2024
|
|
URMILA KUMARI
|
9
| मोती देवी(Wife) RJ-272000925902479900/10271366-A | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL018607
| Credited |
13/04/2024
|
|
URMILA KUMARI
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 6 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |