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
| VISHNA DEVI(Wife) RJ-271400833501861000/51493334-B | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
2
| कंचन (Wife) RJ-271400833501861000/51493334-C | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
3
| प्रेम कंवर RJ-271400833501861000/51493338 | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
4
| शारदा RJ-271400833501861000/51493341 | SC |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
5
| जानकीदेवी RJ-271400833501861000/51493336 | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
6
| पारस RJ-271400833501861000/51493337 | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
7
| लक्ष्मण सिह RJ-271400833501861000/51493341-A | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
8
| मुन्नी RJ-271400833501861000/5149334 | OTHER |
गुढाजोधा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL020127
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 7 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |