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
| शीला RJ-272000925902479900/5650277 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002305
| Credited |
23/05/2024
|
|
MADAN LAL SHARMA
|
2
| रति RJ-272000925902479900/5650300 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002305
| Credited |
23/05/2024
|
|
MADAN LAL SHARMA
|
3
| प्रभुलाल RJ-272000925902479900/5650317 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002305
| Credited |
23/05/2024
|
|
MADAN LAL SHARMA
|
4
| कमला RJ-272000925902479900/7911301 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002305
| Credited |
23/05/2024
|
|
MADAN LAL SHARMA
|
5
| अंजू RJ-272000925902479900/7911302 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002305
| Credited |
23/05/2024
|
|
MADAN LAL SHARMA
|
6
| पेपी देवी RJ-272000925902479900/7911642 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002305
| Credited |
23/05/2024
|
|
MADAN LAL SHARMA
|
7
| शेषकरण RJ-272000925902479900/5650342 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL002305
| Credited |
23/05/2024
|
|
MADAN LAL SHARMA
|
8
| हीरा राम(Son) RJ-272000925902479900/7911605 | ST |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002305
| Credited |
23/05/2024
|
|
MADAN LAL SHARMA
|
9
| इन्द्रा देवी(Wife) RJ-272000925902479900/7911345 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL002305
| Credited |
23/05/2024
|
|
MADAN LAL SHARMA
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |