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
| पेपी बाई RJ-272600100403166600/10 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
2
| हीम्मत सींह RJ-272600100403166600/209 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
3
| संज्जु कुंवर RJ-272600100403166600/221 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
4
| सुरज कुंवर RJ-272600100403166600/128 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
5
| नवलीकुंवर RJ-272600100403166600/142 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
6
| नाथी बाई(Wife) RJ-272600100403166600/317 | SC |
रोड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
7
| मोहन कुवर(Wife) RJ-272600100403166600/304 | OTHER |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
8
| मंजु देवी RJ-272600100403166600/43 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
9
| देवी कुंवर(Wife) RJ-272600100403166600/338 | OTHER |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
10
| chanchal kunwar(Daughter-in-Law) RJ-272600100403166600/146 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002787
| Credited |
29/04/2024
|
|
FATEH LAL SHARMA
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |