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
| भीमसिंह RJ-272600100403166600/234 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL095837
| Credited |
22/03/2023
|
|
|
2
| सवी RJ-272600100403166600/234 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL095837
| Credited |
22/03/2023
|
|
|
3
| केशु लाल RJ-272600100403166600/204 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL095837
| Credited |
22/03/2023
|
|
|
4
| गोतम सींह RJ-272600100403166900/47 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL095837
| Credited |
22/03/2023
|
|
|
5
| कडुआ RJ-272600100403166900/47 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL095837
| Credited |
22/03/2023
|
|
|
6
| रोडी RJ-272600100403166600/90 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL095837
| Credited |
22/03/2023
|
|
|
7
| पपूडी RJ-272600100403166600/204 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL095837
| Credited |
22/03/2023
|
|
|
8
| भीमा जी RJ-272600100403166600/38 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL095837
| Credited |
22/03/2023
|
|
|
9
| रघुनाथ सींह RJ-272600100403166900/127 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL095837
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 8 | 7 | 8 | 0 | 0 | 1 | 7 | 6 | 6 | 6 | 0 | 1 | | | | | | | | | | | | | | |