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
| कुरी कुंवर RJ-272600100403166600/56 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL098076
| Credited |
07/02/2020
|
|
|
2
| प्रताप RJ-272600100403166600/113 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098076
| Credited |
07/02/2020
|
|
|
3
| गमेरी RJ-272600100403166600/74 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098076
| Credited |
07/02/2020
|
|
|
4
| तेजु बाई RJ-272600100403166600/79 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098076
| Credited |
07/02/2020
|
|
|
5
| किशोर बाई(Wife) RJ-272600100403166600/314 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098076
| Credited |
07/02/2020
|
|
|
6
| गमु बाई RJ-272600100403166600/32 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098076
| Credited |
07/02/2020
|
|
|
7
| अनोपी कुंवर(Wife) RJ-272600100403166600/313 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098076
| Credited |
07/02/2020
|
|
|
8
| कंकू कूंवर RJ-272600100403166600/76 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098076
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |