क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गणेश लाल RJ-272600100403166600/122 | ST |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
2
| प्रतापी RJ-272600100403166600/185 | ST |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
3
| इन्द्रा देवी RJ-272600100403166600/168 | ST |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
4
| लीला बाई RJ-272600100403166600/170 | ST |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
5
| दौली बाई RJ-272600100403166600/177 | ST |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
6
| Herki RJ-272600100403166600/197 | ST |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
7
| गंगा RJ-272600100403166600/233 | ST |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
8
| मांगी बाई RJ-272600100403166600/281 | OTHER |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
9
| लीला RJ-272600100403166600/112 | ST |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
10
| होमली RJ-272600100403166600/181 | ST |
रोड़दा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL072328
| Credited |
19/04/2024
|
|
FATEH LAL SHARMA
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |