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
| सुरज कुंवर RJ-272600100403166600/128 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
2
| दुर्गा देवी RJ-272600100403166600/64 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
3
| दौली बाई RJ-272600100403166600/89 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
4
| गमेर सिंह(Self) RJ-272600100403166600/95 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
5
| कंकु बाई RJ-272600100403166600/211 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
6
| खाटी कुंवर RJ-272600100403166600/51 | ST |
रोड़दा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
7
| मंजु देवी RJ-272600100403166600/43 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
8
| देवि कुवर् RJ-272600100403166600/45 | ST |
रोड़दा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
9
| अनोपी कुंवर(Wife) RJ-272600100403166600/313 | OTHER |
रोड़दा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
10
| दौली बाई RJ-272600100403166600/177 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016496
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 8 | 0 | 8 | 8 | 8 | 0 | 6 | 8 | 0 | 10 | 0 | | | | | | | | | | | | | | |