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
| सोहन सीह RJ-272600100403166600/156 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
2
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
3
| सवसींह RJ-272600100403166600/78 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
4
| भवरी देवी RJ-272600100403166600/11 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
5
| बसन्ती(Wife) RJ-272600100403166600/297-A | SC |
रोड़दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
6
| सोहनी देवी RJ-272600100403166600/145 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
7
| चन्दन सींह RJ-272600100403166600/108 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
8
| सुरज कुवर् RJ-272600100403166600/247 | OTHER |
रोड़दा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
9
| मोहनी RJ-272600100403166600/261 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
10
| देवी RJ-272600100403166600/108 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
| कुल हाजिरी | 7 | 8 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |