क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Rekha devi(Wife) RJ-271400833501861000/3979596-B | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
2
| झुमर देवी RJ-271400833501861000/3979592 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
3
| मैना देवी RJ-271400833501861000/3979594 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
4
| इन्दु देवी RJ-271400833501861000/3979593 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
5
| मन्ना देवी RJ-271400833501861000/3979590 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
6
| SANGEETA DEVI(Wife) RJ-271400833501861000/3979591-A | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
7
| तुलसी देवी RJ-271400833501861000/3979591 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
8
| इन्द्रा देवी RJ-271400833501861000/3979596 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
9
| विमला RJ-271400833501861000/3979589 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
10
| REKHA DEVI(Wife) RJ-271400833501861000/3979589-A | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |