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
| मोतीबाई(Wife) RJ-272600100403166600/212 | ST |
रोड़दा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
2
| हंसी कूंवर RJ-272600100403166600/81 | ST |
रोड़दा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
3
| मोता RJ-272600100403166600/199 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
4
| गेबी बाई RJ-272600100403166600/196 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
5
| भवरी RJ-272600100403166600/235 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
6
| मोती RJ-272600100403166600/251 | OTHER |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
7
| सुरज कुवर् RJ-272600100403166600/247 | OTHER |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
8
| भूरी बाई RJ-272600100403166600/257 | OTHER |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
9
| तुलसी RJ-272600100403166600/271 | OTHER |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
10
| नाथी(Wife) RJ-272600100403166600/292 | OTHER |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067928
| Credited |
13/04/2024
|
|
FATEH LAL SHARMA
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 0 | 7 | 7 | 8 | 7 | 8 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |