क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोवनी(Wife) RJ-272600100403166600/203 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL014662
| Credited |
12/06/2024
|
|
Ganesh Lal
|
2
| रतनी RJ-272600100403166600/66 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL014662
| Credited |
12/06/2024
|
|
Ganesh Lal
|
3
| Bhuri Bai(Daughter-in-Law) RJ-272600100403166600/72 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL014662
| Credited |
12/06/2024
|
|
Ganesh Lal
|
4
| तेजु बाई RJ-272600100403166600/79 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL014662
| Credited |
12/06/2024
|
|
Ganesh Lal
|
5
| ईन्द्रा(Wife) RJ-272600100403166600/309 | OTHER |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL014662
| Credited |
12/06/2024
|
|
Ganesh Lal
|
6
| पार्वती RJ-272600100403166600/192 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL014662
| Credited |
12/06/2024
|
|
Ganesh Lal
|
7
| भुरी बाई RJ-272600100403166600/203 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL014662
| Credited |
12/06/2024
|
|
Ganesh Lal
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |