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
| मोवनी(Wife) RJ-272600100403166600/203 | ST |
रोड़दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL000403
| Credited |
12/05/2023
|
|
|
2
| गेबी बाई RJ-272600100403166600/196 | ST |
रोड़दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL000403
| Credited |
12/05/2023
|
|
|
3
| इन्द्रा देवी RJ-272600100403166600/168 | ST |
रोड़दा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL000403
| Credited |
12/05/2023
|
|
|
4
| भेरा RJ-272600100403166600/228 | ST |
रोड़दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL000403
| Credited |
12/05/2023
|
|
|
5
| parwati bai(Wife) RJ-272600100403166600/295 | OTHER |
रोड़दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL000403
| Credited |
12/05/2023
|
|
|
6
| गीता बाई RJ-272600100403166600/175 | ST |
रोड़दा
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL000403
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 3 | 3 | 3 | 3 | 3 | 6 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |