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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL074984
| Credited |
20/04/2024
|
|
Ganesh Lal
|
2
| तेजु बाई RJ-272600100403166600/79 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL074984
| Credited |
20/04/2024
|
|
Ganesh Lal
|
3
| जमना RJ-272600100403166600/130 | ST |
रोड़दा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL074984
| Credited |
20/04/2024
|
|
Ganesh Lal
|
4
| चम्पा RJ-272600100403166600/225 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL074984
| Credited |
20/04/2024
|
|
Ganesh Lal
|
5
| ईन्द्रा(Wife) RJ-272600100403166600/309 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL074984
| Credited |
20/04/2024
|
|
Ganesh Lal
|
| कुल हाजिरी | 3 | 4 | 4 | 3 | 0 | 4 | 5 | 5 | 5 | 5 | 4 | 0 | 3 | 0 | 3 | | | | | | | | | | | | | | |