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
| रोडसींह RJ-272600100403166600/74 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
2
| सवी RJ-272600100403166600/234 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
3
| फतेह सिंह(Self) RJ-272600100403166600/324 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
4
| सुरेश कुमार(Brother) RJ-272600100403166600/343 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
5
| तारा RJ-272600100403166600/67 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
6
| भंवर देवी RJ-272600100403166600/17 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
7
| नाथू सींह RJ-272600100403166600/193 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
8
| देवी कुंवर RJ-272600100403166600/159 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
9
| भीमा जी RJ-272600100403166600/38 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
10
| देवी कुवर RJ-272600100403166600/238 | SC |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL074973
| Credited |
20/04/2024
|
|
FATEH LAL SHARMA
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 9 | 0 | 10 | 10 | 10 | 8 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |