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
| भवरी देवी RJ-272000925902479900/52022705 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009392
| Credited |
11/11/2023
|
|
|
2
| मीरा RJ-272000925902479900/52022869 | OTHER |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009392
| Credited |
11/11/2023
|
|
|
3
| अमीया RJ-272000925902479900/72012130 | SC |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009392
| Credited |
11/11/2023
|
|
|
4
| सीता RJ-272000925902479900/72012142 | SC |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009392
| Credited |
11/11/2023
|
|
|
5
| कंकू RJ-272000925902479900/7911556 | SC |
भाटून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009392
| Credited |
11/11/2023
|
|
|
6
| नेनाराम RJ-272000925902479900/10271310 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009392
| Credited |
11/11/2023
|
|
|
7
| प्रियंका RJ-272000925902479900/79111906 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009392
| Credited |
11/11/2023
|
|
|
8
| मंजु देवी RJ-272000925902479900/79111782 | SC |
भाटून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009392
| Credited |
11/11/2023
|
|
|
9
| कन्या देवी RJ-272000925902479900/10271384-A | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009392
| Credited |
11/11/2023
|
|
|
10
| रेखा RJ-272000925902479900/82008181 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009392
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 10 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |