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
| सुकीदेवी RJ-272000925902479900/52022749 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017562
| Credited |
28/03/2024
|
|
BHAWANI SHANKAR JANI
|
2
| नन्दादेवी RJ-272000925902479900/52022808 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017562
| Credited |
28/03/2024
|
|
BHAWANI SHANKAR JANI
|
3
| दुर्गादेवी RJ-272000925902479900/52022835 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017562
| Credited |
28/03/2024
|
|
BHAWANI SHANKAR JANI
|
4
| मंजू RJ-272000925902479900/7911423 | OTHER |
भाटून्द
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017562
| Credited |
28/03/2024
|
|
BHAWANI SHANKAR JANI
|
5
| संतोकी RJ-272000925902479900/7911429 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017562
| Credited |
28/03/2024
|
|
BHAWANI SHANKAR JANI
|
6
| गीता RJ-272000925902479900/7911435 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017562
| Credited |
28/03/2024
|
|
BHAWANI SHANKAR JANI
|
7
| हंजा देवी RJ-272000925902479900/7911439 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017562
| Credited |
28/03/2024
|
|
BHAWANI SHANKAR JANI
|
8
| पवनी RJ-272000925902479900/52022726 | OTHER |
भाटून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | BHATUND | SBIN0RRMRGB |
2720009WL017562
| Credited |
28/03/2024
|
|
BHAWANI SHANKAR JANI
|
9
| मुरकी RJ-272000925902479900/10271257-B | OTHER |
भाटून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BHATUND | RMGB0000012 |
2720009WL017562
| Credited |
28/03/2024
|
|
BHAWANI SHANKAR JANI
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 0 | 0 | 8 | 8 | 9 | 6 | 7 | | | | | | | | | | | | | | |