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
| केशर सिंह(Son) RJ-272600100403166600/28 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL010532
| Credited |
13/05/2019
|
|
|
2
| तख्त सींह RJ-272600100403166600/28 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL010532
| Credited |
15/05/2019
|
|
|
3
| केशर RJ-272600100403166600/17 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010532
| Credited |
16/05/2019
|
|
|
4
| नाहर सीह RJ-272600100403166600/247 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL010532
| Credited |
14/05/2019
|
|
|
5
| भ्वरी RJ-272600100403166600/252 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010532
| Credited |
13/05/2019
|
|
|
6
| भंवर देवी RJ-272600100403166600/17 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010532
| Credited |
13/05/2019
|
|
|
7
| मुंगी कुंवर RJ-272600100403166600/101 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010532
| Credited |
13/05/2019
|
|
|
8
| नाथी कुंवर RJ-272600100403166600/33 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010532
| Credited |
13/05/2019
|
|
|
9
| देवी कुंवर RJ-272600100403166600/49 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010532
| Credited |
13/05/2019
|
|
|
10
| रूपी(Daughter-in-Law) RJ-272600100403166600/28 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010532
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |