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
| धापूकंवर RJ-271400833501861000/3979518 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
2
| मोहन कंवर RJ-271400833501861000/3979567 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
29/02/2024
|
|
|
3
| ओम कंवर RJ-271400833501861000/3979527 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
4
| धापु कंवर RJ-271400833501861000/3979550 | OTHER |
गुढाजोधा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 244 |
2440
|
0
|
0
|
2440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
5
| Gulab kanwar(Self) RJ-271400833501861000/3979513-B | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
6
| SANTOSH KANWAR(Self) RJ-271400833501861000/3979563-B | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
29/02/2024
|
|
|
7
| Suman kanwar(Wife) RJ-271400833501861000/3979521-A | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
8
| Gajraj kanwar(Wife) RJ-271400833501861000/3979563-D | OTHER |
गुढाजोधा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 244 |
488
|
0
|
0
|
488
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |