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
| मावा RJ-272600100403166600/98 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
2
| दुर्गा देवी RJ-272600100403166600/64 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
3
| नवलीकुंवर RJ-272600100403166600/142 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
4
| नाथी बाई(Wife) RJ-272600100403166600/317 | SC |
रोड़दा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
5
| सोनू कुंवर RJ-272600100403166600/349 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
6
| मंजु देवी RJ-272600100403166600/43 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
7
| मोहन कुवर(Wife) RJ-272600100403166600/304 | OTHER |
रोड़दा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
8
| लच्छु देवी RJ-272600100403166600/13 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
9
| बाबरि देवि RJ-272600100403166600/63 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
10
| पुदु RJ-272600100403166600/186 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032460
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |