क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
2
| SUMAN KANWAR(Self) RJ-271400833501861000/3979569 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL036106
| Credited |
19/04/2024
|
|
Ramswaroop Singh
|
3
| ओमंिसह RJ-271400833501861000/3979559 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
4
| मोहन कंवर RJ-271400833501861000/3979567 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
Ramswaroop Singh
|
5
| किरण देवी RJ-271400833501861000/3979558 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
6
| Sudesh kanwar(Wife) RJ-271400833501861000/3979563-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
7
| SANTOSH KANWAR(Self) RJ-271400833501861000/3979563-B | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
Ramswaroop Singh
|
8
| नारायण िसंह(Self) RJ-271400833501861000/3979563 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 241 |
2410
|
0
|
0
|
2410
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
9
| मावसिह RJ-271400833501861000/3979561 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
10
| Gajraj kanwar(Wife) RJ-271400833501861000/3979563-D | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 5 | 8 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |