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
| मोहन सिह RJ-271400833501861000/51493338 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
2
| मन्जु (Wife) RJ-271400833501861000/5149349 | SC |
गुढाजोधा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
3
| संजू कंवर(Wife) RJ-271400833501861000/51493415 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
4
| लक्ष्मण सिह RJ-271400833501861000/51493341-A | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
5
| ओमप्रकाश (Self) RJ-271400833501861000/51493390-A | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
6
| गोरधनदास RJ-271400833501861000/51493334 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
7
| सराेज कंवर(Wife) RJ-271400833501861000/51493414 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
8
| विक्रम सिंह(Self) RJ-271400833501861000/51493339-A | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
9
| सुरजभान सिंह(Son) RJ-271400833501861000/51493353 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
10
| रामलाल(Self) RJ-271400833501861000/51493403 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 2 | 10 | 10 | 0 | 7 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |