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
| मीना कंवर(Wife) RJ-271400833501861000/51493413 | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 253 |
2530
|
0
|
0
|
2530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023134
| Credited |
20/02/2024
|
|
|
2
| प्रियंका(Wife) RJ-271400833501861000/51493405 | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 253 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | TRIPOLIA BZR BRANCH | BARB0TRIPOL |
2714008WL023134
| Credited |
20/02/2024
|
|
|
3
| रीना कंवर(Self) RJ-271400833501861000/51493407 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 253 |
2783
|
0
|
0
|
2783
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023134
| Credited |
20/02/2024
|
|
|
4
| कंचन कंवर RJ-271400833501861000/51493335 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 253 |
2783
|
0
|
0
|
2783
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023134
| Credited |
20/02/2024
|
|
|
5
| Mukut kanwar(Wife) RJ-271400833501861000/51493335-A | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 253 |
2783
|
0
|
0
|
2783
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023134
| Credited |
20/02/2024
|
|
|
6
| सीमा कंवर(Wife) RJ-271400833501861000/51493420 | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 253 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023134
| Credited |
20/02/2024
|
|
|
7
| अचरज कंवर(Wife) RJ-271400833501861000/51493411 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 253 |
2783
|
0
|
0
|
2783
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023134
| Credited |
20/02/2024
|
|
|
8
| गटटू कंवर(Wife) RJ-271400833501861000/51493412 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 253 |
2783
|
0
|
0
|
2783
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023134
| Credited |
20/02/2024
|
|
|
9
| सविता कंवर(Wife) RJ-271400833501861000/51493408 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 253 |
2783
|
0
|
0
|
2783
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023134
| Credited |
20/02/2024
|
|
|
10
| खुशबु कंवर(Wife) RJ-271400833501861000/51493409 | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 253 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023134
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |