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
| Suman Kanwar(Wife) RJ-271400833501861000/3979540-B | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
2
| Girdhari Singh(Self) RJ-271400833501861000/3979540-B | 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
|
|
|
3
| महेन्द्र RJ-271400833501861000/3979539 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
4
| कुलदीपसिंह(Self) RJ-271400833501861000/3979539-B | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
5
| शैतानसिह RJ-271400833501861000/3979542 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 241 |
1446
|
0
|
0
|
1446
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
Prahaland Singh
|
6
| Sayar kanwar(Self) RJ-271400833501861000/3979540-A | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
7
| अजीतंिसह RJ-271400833501861000/3979538 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
8
| तेजसिंह RJ-271400833501861000/3979537 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
9
| PUJA KANWAR(Wife) RJ-271400833501861000/3979538-B | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 241 |
2651
|
0
|
0
|
2651
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
|
10
| गजराजसिंह RJ-271400833501861000/3979541 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL036106
| Credited |
19/04/2024
|
|
Ramswaroop Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 8 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |