क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जोरावर सींह RJ-272600100403166600/113 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
2
| दुर्गा देवी RJ-272600100403166600/64 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
3
| रूपीबाई RJ-272600100403166600/70 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
4
| भुरी बाई RJ-272600100403166600/169 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
5
| चन्दा कुंवर(Wife) RJ-272600100403166600/315 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL066161
| Credited |
16/02/2022
|
|
|
6
| देवि कुवर् RJ-272600100403166600/45 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
7
| तारा RJ-272600100403166600/67 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
8
| राजु कूंवर RJ-272600100403166600/121 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
9
| LACHI(Wife) RJ-272600100403166600/283 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL066161
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |