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
| लक्ष्मी लाल RJ-272600100403166800/85 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
2
| कजोडी बाई(Wife) RJ-272600100403166900/276 | SC |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
3
| रामचन्द्र RJ-272600100403166900/57 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
4
| हमेरी RJ-272600100403166900/99 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
5
| इंद्रा कुंवर(Wife) RJ-272600100403166900/287 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
6
| कमला RJ-272600100403166900/48 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
7
| मोती RJ-272600100403166900/2 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
8
| नाना RJ-272600100403166900/200 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
9
| मंजू बाई(Wife) RJ-272600100403166900/232 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
10
| देवी बाई RJ-272600100403166900/149 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005447
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |