क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कुबेर सींह RJ-272600100403166600/115 | ST |
रोड़दा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098921
| Credited |
30/03/2023
|
|
|
2
| सवसींह RJ-272600100403166600/78 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098921
| Credited |
31/03/2023
|
|
|
3
| सोवनी RJ-272600100403166600/116 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL098921
| Credited |
30/03/2023
|
|
|
4
| मांगी बाई RJ-272600100403166600/30 | ST |
रोड़दा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098921
| Credited |
30/03/2023
|
|
|
5
| मांगी बाई RJ-272600100403166600/333 | OTHER |
रोड़दा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | KHARBARA | RMGB0000248 |
2726001WL098921
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 4 | 1 | 3 | 4 | 2 | 0 | 3 | 2 | 3 | 3 | 4 | 1 | | | | | | | | | | | | | | |