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
| शांति RJ-271400833501861000/3979626 | SC |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
2
| सुशिला RJ-271400833501861000/3979616 | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
3
| उदाराम RJ-271400833501861000/3979621 | SC |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
4
| संजू देवी(Wife) RJ-271400833501861000/3979621-D | SC |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
5
| मंजु RJ-271400833501861000/3979625 | SC |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
6
| गंगा देवी RJ-271400833501861000/3979626 | SC |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
7
| Manju devi(Wife) RJ-271400833501861000/3979619-A | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
8
| कालूराम RJ-271400833501861000/3979622 | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
9
| SANTOSH(Self) RJ-271400833501861000/3979627-A | SC |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
10
| ब्रह्मराम RJ-271400833501861000/3979619 | SC |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 0 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |