क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सेवंती RJ-272000925902479900/10645015 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
2
| सीता देवी RJ-272000925902479900/52022754 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
3
| मगीदेवी RJ-272000925902479900/52022821 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
4
| सीता RJ-272000925902479900/5650211 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
5
| चंद्रा देवी RJ-272000925902479900/5650214 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
6
| शीला RJ-272000925902479900/5650277 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
7
| पेपी RJ-272000925902479900/5650387 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
8
| इन्द्रा RJ-272000925902479900/5650388 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
9
| भंवरी RJ-272000925902479900/7911382 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
10
| वीधा देवी RJ-272000925902479900/79111636 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL017882
| Credited |
30/03/2024
|
|
BALA DAVE
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 0 | 8 | 8 | 10 | 10 | 8 | | | | | | | | | | | | | | |