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
| प्रतापी(Daughter) RJ-272600100403166600/52 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 102 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL029789
|
|
|
|
|
2
| गेबी बाई RJ-272600100403166600/37 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 102 |
918
|
0
|
0
|
918
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029789
|
|
|
|
|
3
| उम्मेद कुंवर RJ-272600100403166600/92 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029789
|
|
|
|
|
4
| भूरी RJ-272600100403166600/193 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 102 |
1122
|
0
|
0
|
1122
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029789
|
|
|
|
|
5
| दोली RJ-272600100403166600/231 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029789
|
|
|
|
|
6
| भ्वरी RJ-272600100403166600/252 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 102 |
1122
|
0
|
0
|
1122
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029789
|
|
|
|
|
7
| अमरती कुंवर RJ-272600100403166600/22 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 102 |
918
|
0
|
0
|
918
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029789
|
|
|
|
|
8
| रतन कुंवर RJ-272600100403166600/118 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 102 |
918
|
0
|
0
|
918
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029789
|
|
|
|
|
9
| वदन कूंवर RJ-272600100403166600/35 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 102 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029789
|
|
|
|
|
10
| देवी बाई RJ-272600100403166600/264 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 102 |
1122
|
0
|
0
|
1122
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029789
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 3 | 0 | | | | | | | | | | | | | | |