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
| गमेरा RJ-272600100403166600/207 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
2
| देवी बाई RJ-272600100403166600/163 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
3
| दल्ला RJ-272600100403166600/6 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
4
| चोखा RJ-272600100403166600/206 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
5
| मुंगी कुंवर RJ-272600100403166600/101 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
6
| DHANNA KUNWAR(Self) RJ-272600100403166600/118 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
7
| लछु RJ-272600100403166600/124 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
8
| सोहनी देवी RJ-272600100403166600/145 | ST |
रोड़दा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
9
| होमली RJ-272600100403166600/6 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
10
| रामनाथ RJ-272600100403166600/223 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098079
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |