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
| कमला RJ-272000925902479900/10271232 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
2
| सीता देवी RJ-272000925902479900/52022754 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
3
| भंवरी RJ-272000925902479900/5650487 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
4
| दूर्गा RJ-272000925902479900/7911379 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
5
| मंजू RJ-272000925902479900/10271236 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032457
| Credited |
10/01/2023
|
|
|
6
| संतोष जानी RJ-272000925902479900/79111919 | SC |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032457
| Credited |
10/01/2023
|
|
|
7
| पुष्पा RJ-272000925902479900/52022844 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032457
| Credited |
10/01/2023
|
|
|
8
| कल्पना RJ-272000925902479900/79111714 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL032457
| Credited |
10/01/2023
|
|
|
9
| सवीता RJ-272000925902479900/5650257 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032457
| Credited |
10/01/2023
|
|
|
10
| पुष्पादेवी RJ-272000925902479900/52022797 | OTHER |
भाटून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL032457
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | 8 | 6 | 0 | | | | | | | | | | | | | | |