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
| ओमंिसह RJ-271400833501861000/3979559 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
2
| उगमसिंह RJ-271400833501861000/3979557 | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
3
| चिमनसिंह RJ-271400833501861000/3979553 | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
4
| SHAITAN SINGH(Son) RJ-271400833501861000/3979560 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
5
| प्रहलाद RJ-271400833501861000/3979556 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
6
| दशरथसिंह RJ-271400833501861000/3979554 | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
7
| मोहनसिंह RJ-271400833501861000/3979555 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
8
| नारायण िसंह(Self) RJ-271400833501861000/3979563 | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
9
| मावसिह RJ-271400833501861000/3979561 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
10
| Mahendra singh(Self) RJ-271400833501861000/3979555-A | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 8 | 8 | 10 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |