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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL024118
| Credited |
29/02/2024
|
|
|
2
| सरोज कंवर(Wife) RJ-271400833501861000/3979603-A | OTHER |
गुढाजोधा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| BANK OF BARODA | AKEDA DOONGER | BARB0AKEDAX |
2714008WL024118
| Credited |
28/02/2024
|
|
|
3
| रीना कंवर(Self) RJ-271400833501861000/51493407 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
4
| अचरज कंवर(Wife) RJ-271400833501861000/51493411 | OTHER |
गुढाजोधा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 244 |
2440
|
0
|
0
|
2440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
5
| गटटू कंवर(Wife) RJ-271400833501861000/51493412 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
6
| सविता कंवर(Wife) RJ-271400833501861000/51493408 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
7
| खुशबु कंवर(Wife) RJ-271400833501861000/51493409 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |