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
| रूपीबाई RJ-272600100403166600/70 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
2
| हंसी कूंवर RJ-272600100403166600/81 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
3
| भंवर बाई RJ-272600100403166600/55 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
4
| सुरज देवी RJ-272600100403166600/29 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
5
| मंजु देवी RJ-272600100403166600/43 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
6
| शांता देवी RJ-272600100403166600/84 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
7
| रतु कुंवर RJ-272600100403166600/20 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
8
| मांगी बाई RJ-272600100403166600/30 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
9
| देवी कुंवर RJ-272600100403166600/159 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
10
| कालकी(Wife) RJ-272600100403166600/307 | ST |
रोड़दा
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL071213
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 7 | 6 | 5 | | | | | | | | | | | | | | |