क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 164 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089650
|
|
|
|
|
2
| देवी कुंवर RJ-272600100403166600/117 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 164 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089650
|
|
|
|
|
3
| लीला बाई RJ-272600100403166600/170 | ST |
रोड़दा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089650
| Credited |
30/03/2022
|
|
|
4
| लोगरी RJ-272600100403166600/179 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089650
| Credited |
30/03/2022
|
|
|
5
| पारू RJ-272600100403166600/218 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089650
| Credited |
30/03/2022
|
|
|
6
| हीरा बाई RJ-272600100403166600/106 | ST |
रोड़दा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089650
| Credited |
30/03/2022
|
|
|
7
| प्यारी बाई RJ-272600100403166600/149 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089650
| Credited |
30/03/2022
|
|
|
8
| पुदु RJ-272600100403166600/186 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089650
| Credited |
30/03/2022
|
|
|
9
| भूरी बाई RJ-272600100403166600/257 | OTHER |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 164 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089650
|
|
|
|
|
10
| जमकु देवी RJ-272600100403166600/205 | OTHER |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089650
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 7 | 2 | 5 | 5 | 6 | 6 | 5 | 7 | 4 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |