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
| प्रहलादसिंह RJ-271400833501861000/3979602 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | KISHAN GARH BRANCH | BARB0KISAJM |
2714008WL0045705
| Credited |
30/04/2024
|
|
|
2
| SHIV SINGH(Self) RJ-271400833501861000/3979603 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
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
|
3
| सरोज कंवर(Wife) RJ-271400833501861000/3979603-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | AKEDA DOONGER | BARB0AKEDAX |
2714008WL039365
| Credited |
20/04/2024
|
|
|
4
| तेज सिह RJ-271400833501861000/3979606 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
5
| गणपतसिंह RJ-271400833501861000/3979604 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
6
| नर्बदा RJ-271400833501861000/3979607 | SC |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
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
|
7
| उगलाइ RJ-271400833501861000/3979609 | SC |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
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
|
8
| राज कंवर RJ-271400833501861000/3979605 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 245 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
9
| Mohan singh(Self) RJ-271400833501861000/3979604-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 245 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
10
| Shetan singh(Self) RJ-271400833501861000/3979606-B | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 3 | 3 | 1 | 1 | 3 | 0 | 3 | | | | | | | | | | | | | | |