क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SANTOSH(Wife) RJ-271400833501861000/3979583-B | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
2
| संन्तोष RJ-271400833501861000/3979586-a | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
3
| किरण देवी RJ-271400833501861000/3979558 | OTHER |
गुढाजोधा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
4
| मुथराई RJ-271400833501861000/3979587 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
5
| Sharda(Wife) RJ-271400833501861000/3979587-A | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
6
| रामेश्वरी RJ-271400833501861000/3979583 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
7
| नर्बदा RJ-271400833501861000/3979584 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
8
| BABU DEVI(Wife) RJ-271400833501861000/3979585 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
9
| सुगनी ़ RJ-271400833501861000/3979586 | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
10
| VIMLA DEVI(Wife) RJ-271400833501861000/3979583-A | OTHER |
गुढाजोधा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021265
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |