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
| BHAGWAN RAM(Self) RJ-271400833501860800/7076442-A | OTHER |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
2
| CHENA RAM(Self) RJ-271400833501860800/7076442-B | OTHER |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
3
| देवकरण(Self) RJ-271400833501860800/7076434-A | OTHER |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
4
| Bhanwari devi(Self) RJ-271400833501860800/7076413-C | SC |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
5
| SUKHI DEVI(Wife) RJ-271400833501860800/7076421-B | SC |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
6
| अमराराम RJ-271400833501860800/7076437-B | SC |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
7
| JAGDISH(Self) RJ-271400833501860800/7076413-B | OTHER |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
8
| सुखाराम RJ-271400833501860800/7076409 | SC |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
9
| Ramniwas(Self) RJ-271400833501860800/7076413-A | SC |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
10
| Suman kanwar(Wife) RJ-271400833501860800/3979492-A | OTHER |
गोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL044268
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |