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
| Pappu singh(Self) RJ-271400833501861000/3979520-A | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
2
| हनुमानसिंह(Self) RJ-271400833501861000/3979518-B | 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
|
|
|
3
| जितेन्द्र सिंह(Self) RJ-271400833501861000/3979510-B | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
4
| bhagwan singh RJ-271400833501861000/3979510-A | 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
|
|
|
5
| खीवसिह RJ-271400833501861000/3979510 | 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
| मोहनसिंह(Self) RJ-271400833501861000/3979520 | 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
|
|
|
7
| जगदीशसिंह RJ-271400833501861000/3979521 | 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
| रामसिंह RJ-271400833501861000/3979511 | 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
|
|
|
9
| जगदीशसिंह RJ-271400833501861000/3979523 | 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
| KAILASH SINGH(Self) RJ-271400833501861000/3979512 | OTHER |
गुढाजोधा
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL023154
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 8 | 8 | 10 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |