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
| मावा RJ-272600100403166600/98 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
2
| 119 |
238
|
0
|
0
|
238
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL011350
|
|
|
|
|
2
| मोता RJ-272600100403166600/199 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
7
| 119 |
833
|
0
|
0
|
833
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL011350
|
|
|
|
|
3
| गेबी बाई RJ-272600100403166600/196 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
7
| 119 |
833
|
0
|
0
|
833
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011350
|
|
|
|
|
4
| भवरी RJ-272600100403166600/235 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011350
|
|
|
|
|
5
| कुरी बाई RJ-272600100403166600/65 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 119 |
1071
|
0
|
0
|
1071
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011350
|
|
|
|
|
6
| Herki RJ-272600100403166600/197 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
2
| 119 |
238
|
0
|
0
|
238
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011350
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 2 | 2 | 3 | 2 | | | | | | | | | | | | | | |