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
| Dilip Singh(Self) RJ-271400833501861000/51493338-A | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
2
| गुलाबी देवी(Wife) RJ-271400833501861000/3979633-A | SC |
गुढाजोधा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 245 |
735
|
0
|
0
|
735
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
3
| जगदीश सिंह(Brother) RJ-271400833501861000/3979575-B | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| UCO BANK | PUSHKAR - AJMER | UCBA0002120 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
4
| पुष्पा कँवर(Wife) RJ-271400833501861000/3979458-B | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | JHOTWARA BRANCH | BARB0JHOTWA |
2714008WL039365
| Credited |
20/04/2024
|
|
|
5
| तुलसी देवी RJ-271400833501861000/3979591 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
6
| Mukut kanwar(Wife) RJ-271400833501861000/51493335-A | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 245 |
735
|
0
|
0
|
735
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
7
| Indra devi(Wife) RJ-271400833501861000/3979639-A | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 245 |
735
|
0
|
0
|
735
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 4 | 4 | 0 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |