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
| Shambhu RJ-272600100403166600/231 | OTHER |
रोड़दा
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| | | |
|
|
|
|
|
2
| गुमान सींह RJ-272600100403166600/53 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| | | |
|
|
|
|
|
3
| Kamala RJ-272600100403166600/131 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| GSS BANK | Jagat (05546) | 11169 |
|
|
|
|
|
4
| Ratu RJ-272600100403166600/144 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| GSS BANK | JAGAT | 0101019 |
|
|
|
|
|
5
| भानसिंह RJ-272600100403166600/241 | OTHER |
रोड़दा
|
P
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| UCO BANK | GINGLA | UCBA0002370 |
|
|
|
|
|
6
| हमेर सींह RJ-272600100403166600/124 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
|
|
|
|
|
7
| भुरी कंवर RJ-272600100403166600/21 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
|
|
|
|
|
8
| भुरी बाई RJ-272600100403166600/169 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
|
|
|
|
|
9
| केशी बाई RJ-272600100403166600/24 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
|
|
|
|
|
10
| देवी कूंवर RJ-272600100403166600/137 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 92 |
1288
|
0
|
0
|
1288
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |