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
| मुंगी RJ-272600100403166600/119 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL001277
| Credited |
15/05/2021
|
|
|
2
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL001277
| Credited |
17/05/2021
|
|
|
3
| प्रतापी RJ-272600100403166600/185 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL001277
| Credited |
15/05/2021
|
|
|
4
| दुर्गा RJ-272600100403166600/210 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL001277
| Credited |
15/05/2021
|
|
|
5
| डूंगा RJ-272600100403166600/93 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL001277
| Credited |
17/05/2021
|
|
|
6
| नाथी बाई(Wife) RJ-272600100403166600/317 | SC |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL001277
| Credited |
15/05/2021
|
|
|
7
| भेरा RJ-272600100403166600/228 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL001277
| Credited |
15/05/2021
|
|
|
8
| गंगा RJ-272600100403166600/233 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL001277
| Credited |
15/05/2021
|
|
|
9
| तारा RJ-272600100403166600/280 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL001277
| Credited |
01/05/2021
|
|
|
10
| मांगी बाई RJ-272600100403166600/333 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KHARBARA | RMGB0000248 |
2726001WL001277
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 5 | | | | | | | | | | | | | | |