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
| Vimla devi(Wife) RJ-271400833501861000/3979630-A | SC |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
2
| हनुमानसिंह(Self) RJ-271400833501861000/3979518-B | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
3
| शांति RJ-271400833501861000/3979626 | SC |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
4
| सम्पतराज RJ-271400833501861000/3979616 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
5
| उगलाइ RJ-271400833501861000/3979609 | SC |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
6
| Sharda(Wife) RJ-271400833501861000/3979587-A | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
7
| भवरी देवी RJ-271400833501861000/3979630 | SC |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
8
| तुलसी RJ-271400833501861000/3979610 | SC |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
9
| सम्पति देवी RJ-271400833501861000/3979615 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
10
| Mahendra singh(Self) RJ-271400833501861000/3979508-A | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 8 | 8 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |