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
| गोपी(Wife) RJ-272600100403166600/294 | OTHER |
रोड़दा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL075787
| Credited |
10/12/2022
|
|
|
2
| शिव लाल(Self) RJ-272600100403166600/294 | OTHER |
रोड़दा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL075787
| Credited |
10/12/2022
|
|
|
3
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL075787
| Credited |
10/12/2022
|
|
|
4
| पार्वती RJ-272600100403166600/192 | ST |
रोड़दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL075787
| Credited |
10/12/2022
|
|
|
5
| देवी बाई RJ-272600100403166600/110 | ST |
रोड़दा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL075787
| Credited |
10/12/2022
|
|
|
6
| चम्पा देवी RJ-272600100403166600/85 | ST |
रोड़दा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL075787
| Credited |
10/12/2022
|
|
|
7
| राजु RJ-272600100403166600/88 | ST |
रोड़दा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL075787
| Credited |
10/12/2022
|
|
|
8
| कंकु RJ-272600100403166600/242 | OTHER |
रोड़दा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL075787
| Credited |
10/12/2022
|
|
|
9
| भैरूसिंह RJ-272600100403166600/242 | OTHER |
रोड़दा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL075787
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 9 | 2 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | 4 | 3 | 0 | | | | | | | | | | | | | | |