क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कन्या RJ-272000925902479900/10271265 | OTHER |
भाटून्द
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009381
| Credited |
11/11/2023
|
|
|
2
| कन्या RJ-272000925902479900/10645025 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009381
| Credited |
11/11/2023
|
|
|
3
| भवरी देवी RJ-272000925902479900/52022775 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009381
| Credited |
11/11/2023
|
|
|
4
| गेरी RJ-272000925902479900/10271214 | OTHER |
भाटून्द
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009381
| Credited |
11/11/2023
|
|
|
5
| पेपी RJ-272000925902479900/5650387 | OTHER |
भाटून्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009381
| Credited |
11/11/2023
|
|
|
6
| मोहन लाल RJ-272000925902479900/7911369 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009381
| Credited |
11/11/2023
|
|
|
7
| मंजू RJ-272000925902479900/7911423 | OTHER |
भाटून्द
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL009381
| Credited |
11/11/2023
|
|
|
8
| मंजू RJ-272000925902479900/10271236 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL009381
| Credited |
11/11/2023
|
|
|
9
| वसना RJ-272000925902479900/5650378 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL009381
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 7 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |