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
| मावा RJ-272600100403166600/98 | ST |
रोड़दा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
2
| दुर्गा देवी RJ-272600100403166600/64 | ST |
रोड़दा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
3
| प्रताप RJ-272600100403166600/113 | ST |
रोड़दा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
4
| नाथु सींह RJ-272600100403166600/21 | ST |
रोड़दा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
5
| खाटी कुंवर RJ-272600100403166600/51 | ST |
रोड़दा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
6
| रोडी RJ-272600100403166600/90 | ST |
रोड़दा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
7
| मांगी बाई RJ-272600100403166600/30 | ST |
रोड़दा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
8
| कडु बाई RJ-272600100403166600/123 | ST |
रोड़दा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
9
| सोहन कुंवर(Wife) RJ-272600100403166600/329 | OTHER |
रोड़दा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
10
| chanchal kunwar(Daughter-in-Law) RJ-272600100403166600/146 | ST |
रोड़दा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005725
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 9 | 0 | 9 | 0 | 9 | 7 | 7 | | | | | | | | | | | | | | |