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
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050173
| Credited |
13/11/2021
|
|
|
2
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050173
| Credited |
28/10/2021
|
|
|
3
| दौली बाई RJ-272600100403166600/89 | ST |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050173
| Credited |
13/11/2021
|
|
|
4
| तेजु बाई RJ-272600100403166600/79 | ST |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050173
| Credited |
13/11/2021
|
|
|
5
| लच्छु देवी RJ-272600100403166600/13 | ST |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050173
| Credited |
13/11/2021
|
|
|
6
| बाबरि देवि RJ-272600100403166600/63 | ST |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050173
| Credited |
13/11/2021
|
|
|
7
| पार्वती RJ-272600100403166600/192 | ST |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050173
| Credited |
13/11/2021
|
|
|
8
| गंगा RJ-272600100403166600/233 | ST |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050173
| Credited |
13/11/2021
|
|
|
9
| चम्पा देवी RJ-272600100403166600/85 | ST |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050173
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 6 | 4 | | | | | | | | | | | | | | |