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
| ममता रामावत(Wife) RJ-271400833501861000/3979616-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
2
| सुशिला RJ-271400833501861000/3979616 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
3
| रईसा RJ-271400833501861000/3979614 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
4
| सम्पति देवी RJ-271400833501861000/3979615 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
5
| जेनमा RJ-271400833501861000/3979611-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
6
| बरकती RJ-271400833501861000/3979611-B | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
7
| SATUN(Wife) RJ-271400833501861000/3979611-D | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 245 |
1715
|
0
|
0
|
1715
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
8
| सहीदा RJ-271400833501861000/3979611 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 245 |
2450
|
0
|
0
|
2450
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
9
| मिठुलाल RJ-271400833501861000/3979610 | SC |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
|
10
| केरुन बानो(Wife) RJ-271400833501861000/3979614-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL039365
| Credited |
20/04/2024
|
|
Ramswaroop Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 4 | 3 | 3 | 3 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |