क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पोनी देवी RJ-272000925902479900/10271202 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
2
| विमला RJ-272000925902479900/52022779 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
3
| सीता RJ-272000925902479900/5650241 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
4
| जरावी देवी RJ-272000925902479900/7911418 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
5
| बसन्ती RJ-272000925902479900/7911489 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
6
| शारदा RJ-272000925902479900/7911497 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
7
| भवानी शंकर जानी RJ-272000925902479900/79111990 | OTHER |
भाटून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007827
| Credited |
28/08/2023
|
|
|
8
| विमला देवी RJ-272000925902479900/10271257-A | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007827
| Credited |
28/08/2023
|
|
|
9
| नर्बदा देवी RJ-272000925902479900/79111791 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL007827
| Credited |
28/08/2023
|
|
|
10
| रेखा RJ-272000925902479900/82008180 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL007827
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |