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
| पेपी बाई RJ-272600100403166600/10 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL083840
| Credited |
03/03/2022
|
|
|
2
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL083840
| Credited |
03/03/2022
|
|
|
3
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL083840
| Credited |
03/03/2022
|
|
|
4
| हंसी कूंवर RJ-272600100403166600/81 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL083840
| Credited |
03/03/2022
|
|
|
5
| दौली बाई RJ-272600100403166600/89 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL083840
| Credited |
03/03/2022
|
|
|
6
| चम्पा देवी RJ-272600100403166600/85 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 158 |
1896
|
0
|
0
|
1896
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL083840
| Credited |
03/03/2022
|
|
|
7
| मोहनि बाई RJ-272600100403166600/285 | OTHER |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL083840
| Credited |
30/03/2022
|
|
|
8
| गीता बाई RJ-272600100403166600/175 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL083840
| Credited |
03/03/2022
|
|
|
9
| देवी बाई RJ-272600100403166600/110 | ST |
रोड़दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL083840
| Credited |
03/03/2022
|
|
|
10
| प्रतापी RJ-272600100403166600/188 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 158 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL083840
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | 2 | 7 | 6 | 7 | 5 | 3 | 5 | 6 | 6 | 5 | 0 | 3 | 3 | | | | | | | | | | | | | | |