क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बक्षासिंह RJ-271400833501861000/3979577 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
2
| सम्पतसिंह RJ-271400833501861000/3979578 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
3
| भंवरसिंह RJ-271400833501861000/3979580 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
4
| Seema kanwar(Wife) RJ-271400833501861000/3979575-C | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
5
| Raju kanwar(Wife) RJ-271400833501861000/3979575-D | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
6
| दरियाव RJ-271400833501861000/3979576 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
7
| KAMLA KANWAR(Wife) RJ-271400833501861000/3979575-A | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
8
| लीला कंवर(Self) RJ-271400833501861000/3979576-A | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
9
| कमला कंवर RJ-271400833501861000/3979579 | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
10
| श्वेता राजपुरोहित(Wife) RJ-271400833501861000/3979578-A | OTHER |
गुढाजोधा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL031951
| Credited |
30/03/2024
|
|
Ramswaroop Singh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |