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
| कन्हैया लाल RJ-272600100403166600/126 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL039535
| Credited |
28/10/2021
|
|
|
2
| हमेर सींह RJ-272600100403166600/124 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL039535
| Credited |
28/10/2021
|
|
|
3
| चोखा RJ-272600100403166600/206 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL039535
| Credited |
28/10/2021
|
|
|
4
| मंजु देवी RJ-272600100403166600/43 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL039535
| Credited |
28/10/2021
|
|
|
5
| इन्द्रा देवी RJ-272600100403166600/168 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039535
| Credited |
28/10/2021
|
|
|
6
| पुदु RJ-272600100403166600/186 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039535
| Credited |
28/10/2021
|
|
|
7
| मांगी RJ-272600100403166600/243 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039535
| Credited |
13/10/2021
|
|
|
8
| gamani bai(Wife) RJ-272600100403166600/162 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039535
| Credited |
28/10/2021
|
|
|
9
| छोगा RJ-272600100403166600/195 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039535
| Credited |
28/10/2021
|
|
|
10
| जमकु देवी RJ-272600100403166600/205 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039535
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 7 | | | | | | | | | | | | | | |