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
| हसीना बानो(Wife) RJ-271400833501861000/51493361 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
2
| इकबाल(Self) RJ-271400833501861000/51493362 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
3
| KAILASH SINGH(Self) RJ-271400833501861000/5149385-A | OTHER |
गुढाजोधा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
4
| कुलदीपसिंह(Self) RJ-271400833501861000/3979539-B | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
5
| जगदीश सिंह(Self) RJ-271400833501861000/8794945-B | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
6
| रामसिह RJ-271400833501861000/7076513 | OTHER |
गुढाजोधा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
7
| जितेन्द्र RJ-271400833501861000/3979680 | OTHER |
गुढाजोधा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
8
| कुलदीप सिंह(Son) RJ-271400833501861000/51493416 | OTHER |
गुढाजोधा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL030135
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 8 | 0 | 6 | 6 | 8 | 8 | 8 | 6 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |