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
| Sayar singh(Self) RJ-271400833501861000/3979569-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 245 |
2205
|
0
|
0
|
2205
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
2
| SUMAN KANWAR(Self) RJ-271400833501861000/3979569 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 245 |
980
|
0
|
0
|
980
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
3
| महेन्द्र सिंह(Self) RJ-271400833501861000/3979567-D | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
4
| नारायणसिंह RJ-271400833501861000/3979573 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
5
| मोहन कंवर RJ-271400833501861000/3979567 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
6
| Sudesh kanwar(Wife) RJ-271400833501861000/3979563-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
7
| SANTOSH KANWAR(Self) RJ-271400833501861000/3979563-B | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 245 |
1225
|
0
|
0
|
1225
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
8
| शिभ्भुसिह RJ-271400833501861000/3979571 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
9
| KSISHAR SINGH(Self) RJ-271400833501861000/3979567-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
10
| Gajraj kanwar(Wife) RJ-271400833501861000/3979563-D | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 7 | 5 | 6 | 5 | 4 | 3 | 0 | 2 | | | | | | | | | | | | | | |