क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कन्हैयालाल RJ-272600100403166600/136 | ST |
रोड़दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
2
| देवी बाई RJ-272600100403166600/47 | ST |
रोड़दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
3
| नाथी(Wife) RJ-272600100403166600/26 | ST |
रोड़दा
|
A
|
A
|
A
|
P
|
P
|
N
|
P
|
A
|
A
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
4
| नारायणी RJ-272600100403166600/136 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
N
|
P
|
A
|
A
|
P
|
P
|
P
|
N
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
5
| भैरूसिंह RJ-272600100403166600/242 | OTHER |
रोड़दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 1 | 1 | 0 | 2 | 0 | 0 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |