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
| हीम्मत सींह RJ-272600100403166600/201 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL089648
| Credited |
30/03/2022
|
|
|
2
| हमेर सींह RJ-272600100403166600/124 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089648
| Credited |
30/03/2022
|
|
|
3
| दुर्गा देवी RJ-272600100403166600/64 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 162 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089648
| Credited |
30/03/2022
|
|
|
4
| गमेर सिंह(Self) RJ-272600100403166600/95 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089648
| Credited |
30/03/2022
|
|
|
5
| लाली बाई RJ-272600100403166600/125 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089648
| Credited |
30/03/2022
|
|
|
6
| वगत राम RJ-272600100403166600/158 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089648
| Credited |
30/03/2022
|
|
|
7
| कंकू बाई RJ-272600100403166600/36 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089648
| Credited |
30/03/2022
|
|
|
8
| राजु कूंवर RJ-272600100403166600/121 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089648
| Credited |
30/03/2022
|
|
|
9
| गुलाब सिह् RJ-272600100403166600/34 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089648
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |