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
| हिम्मत सिंह(Self) RJ-272600100403166600/301 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL041687
| Credited |
13/10/2021
|
|
|
2
| नाथु सींह RJ-272600100403166600/21 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL041687
| Credited |
28/10/2021
|
|
|
3
| सवसींह RJ-272600100403166600/78 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL041687
| Credited |
28/10/2021
|
|
|
4
| मोहन कुवर(Wife) RJ-272600100403166600/304 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL041687
| Credited |
13/10/2021
|
|
|
5
| प्रताप RJ-272600100403166600/226 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL041687
| Credited |
13/10/2021
|
|
|
6
| शम्भु कुवर् RJ-272600100403166600/23 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL041687
| Credited |
28/10/2021
|
|
|
7
| केशी बाई RJ-272600100403166600/24 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL041687
| Credited |
28/10/2021
|
|
|
8
| देवी कूंवर RJ-272600100403166600/137 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL041687
| Credited |
28/10/2021
|
|
|
9
| सजु(Wife) RJ-272600100403166600/301 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL041687
| Credited |
13/10/2021
|
|
|
10
| कमला कुंवर(Wife) RJ-272600100403166600/298 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL041687
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | | | | | | | | | | | | | | |