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
| Mang kanwar(Self) RJ-271400833501861000/3979600-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
2
| प्रहलादसिंह RJ-271400833501861000/3979602 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| BANK OF BARODA | KISHAN GARH BRANCH | BARB0KISAJM |
2714008WL0045588
| Credited |
29/04/2024
|
|
|
3
| जुगलकिशोर RJ-271400833501861000/3979597 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
4
| नन्दुकंवर RJ-271400833501861000/3979601 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
5
| सरोज कंवर(Wife) RJ-271400833501861000/3979603-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| BANK OF BARODA | AKEDA DOONGER | BARB0AKEDAX |
2714008WL036106
| Credited |
19/04/2024
|
|
|
6
| सुनिता कंवर RJ-271400833501861000/3979696 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
7
| राज कंवर RJ-271400833501861000/3979605 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
8
| दातारा सिह RJ-271400833501861000/8794945 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
9
| भरतलाल RJ-271400833501861000/3979599 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
10
| ब्रह्मराम RJ-271400833501861000/3979619 | SC |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 241 |
1687
|
0
|
0
|
1687
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |