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
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL067902
| Credited |
13/04/2024
|
|
Khyali Lal Lohar
|
2
| Bhuri Bai(Daughter-in-Law) RJ-272600100403166600/72 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL067902
| Credited |
13/04/2024
|
|
Khyali Lal Lohar
|
3
| शांता देवी RJ-272600100403166600/84 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067902
| Credited |
13/04/2024
|
|
Khyali Lal Lohar
|
4
| लोगरी RJ-272600100403166600/179 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067902
| Credited |
13/04/2024
|
|
Meena
|
5
| कमला RJ-272600100403166600/183 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067902
| Credited |
13/04/2024
|
|
Meena
|
6
| पार्वती RJ-272600100403166600/192 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067902
| Credited |
13/04/2024
|
|
Khyali Lal Lohar
|
7
| देवी RJ-272600100403166600/228 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067902
| Credited |
13/04/2024
|
|
Khyali Lal Lohar
|
8
| सूरज बाई RJ-272600100403166600/7 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067902
| Credited |
13/04/2024
|
|
Khyali Lal Lohar
|
9
| प्रतापी RJ-272600100403166600/188 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067902
| Credited |
13/04/2024
|
|
Khyali Lal Lohar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 9 | 7 | 8 | 8 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |