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
| उगमाराम RJ-271400832501862100/3975878-A | OTHER |
सूरजगढ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
2
| सुगना देवी RJ-271400832501862100/3975797 | OTHER |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
3
| GYARSI DEVI(Wife) RJ-271400832501862100/3975748-B | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
4
| बिदामी देवी (Wife) RJ-271400832501862100/3975717 | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
5
| मोतीदान RJ-271400832501862100/3975871 | OTHER |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
6
| नाथूराम मेधवाल(Self) RJ-271400832501862100/3975716 | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
7
| िश्ावकरण जाखड RJ-271400832501862100/7073053 | OTHER |
सूरजगढ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
8
| RAKESH KUMAR(Son) RJ-271400832501862100/3975716-b | OTHER |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
9
| महेन्द्र कुमार(Self) RJ-271400832501862100/3975744-B | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
10
| राजूडी (Wife) RJ-271400832501862100/3975752-A | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 7 | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 8 | 0 | 9 | | | | | | | | | | | | | | |