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
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL077966
| Credited |
23/04/2024
|
|
FATEH LAL SHARMA
|
2
| कान्ता RJ-272600100403166600/87 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL077966
| Credited |
23/04/2024
|
|
FATEH LAL SHARMA
|
3
| हुरज देवी RJ-272600100403166600/86 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL077966
| Credited |
23/04/2024
|
|
FATEH LAL SHARMA
|
4
| बसन्ती(Wife) RJ-272600100403166600/297-A | SC |
रोड़दा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL077966
| Credited |
23/04/2024
|
|
FATEH LAL SHARMA
|
5
| लीला RJ-272600100403166600/112 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL077966
| Credited |
23/04/2024
|
|
FATEH LAL SHARMA
|
6
| Herki RJ-272600100403166600/197 | ST |
रोड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL077966
| Credited |
23/04/2024
|
|
Ganesh Lal
|
7
| मांगी बाई RJ-272600100403166600/281 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL077966
| Credited |
23/04/2024
|
|
FATEH LAL SHARMA
|
8
| होमली RJ-272600100403166600/181 | ST |
रोड़दा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL077966
| Credited |
23/04/2024
|
|
FATEH LAL SHARMA
|
9
| सजु(Wife) RJ-272600100403166600/301 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL077966
| Credited |
23/04/2024
|
|
FATEH LAL SHARMA
|
10
| मांगी बाई RJ-272600100403166600/333 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KHARBARA | RMGB0000248 |
2726001WL077966
| Credited |
23/04/2024
|
|
FATEH LAL SHARMA
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 7 | 6 | 5 | 3 | 4 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |