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
| समून कंवर (Wife) RJ-271400832501862100/3975708 | OTHER |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
2
| प्रेमा देवी (Wife) RJ-271400832501862100/3975749 | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
3
| शांति RJ-271400832501862100/3975868 | OTHER |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
4
| कैसा देवी (Self) RJ-271400832501862100/3975721 | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
5
| गीता देवी (Wife) RJ-271400832501862100/3975743 | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
6
| बाबु देवी (Wife) RJ-271400832501862100/3975744 | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
7
| राजेनद्र सिह (Self) RJ-271400832501862100/3975703-A | OTHER |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
8
| NEMA RAM(Self) RJ-271400832501862100/3975748-D | SC |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
9
| SHARWAN RAM(Son) RJ-271400832501862100/3975718 | SC |
सूरजगढ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL004358
| Credited |
12/06/2024
|
|
|
10
| PRINYAKA KANWAR(Daughter) RJ-271400832501862100/3975708-A | OTHER |
सूरजगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
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 | 9 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |