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
| नवलीकुंवर RJ-272600100403166600/142 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 85 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL26217
|
|
|
|
|
2
| अमरा जी RJ-272600100403166600/30 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
11
| 85 |
935
|
0
|
0
|
935
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL26217
|
|
|
|
|
3
| नोजा मीणा RJ-272600100403166600/171 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 85 |
595
|
0
|
0
|
595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL26217
|
|
|
|
|
4
| पुदु RJ-272600100403166600/186 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 85 |
595
|
0
|
0
|
595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL26217
|
|
|
|
|
5
| सुरज RJ-272600100403166600/220 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 85 |
595
|
0
|
0
|
595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL26217
|
|
|
|
|
6
| देवी कुंवर RJ-272600100403166600/159 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 85 |
595
|
0
|
0
|
595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL26217
|
|
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |