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
| लक्ष्मण सींह RJ-272600100403166600/68 | ST |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| GSS BANK | Jagat (05546) | 11169 |
2726001WL013858
|
|
|
|
|
2
| उमसींह RJ-272600100403166600/194 | ST |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL013858
|
|
|
|
|
3
| कंकू बाई RJ-272600100403166600/194 | ST |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL013858
|
|
|
|
|
4
| सवसींह RJ-272600100403166600/78 | ST |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL013858
|
|
|
|
|
5
| हंसी कूंवर RJ-272600100403166600/81 | ST |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL013858
|
|
|
|
|
6
| लीला RJ-272600100403166600/255 | OTHER |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL013858
|
|
|
|
|
7
| कुरा RJ-272600100403166600/87 | ST |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL013858
|
|
|
|
|
8
| भेरा RJ-272600100403166600/228 | ST |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL013858
|
|
|
|
|
9
| देवी RJ-272600100403166600/228 | ST |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL013858
|
|
|
|
|
10
| कमला RJ-272600100403166600/183 | ST |
रोड़दा
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL013858
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |