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
| धूला RJ-272600100403166600/263 | OTHER |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
2
| रूपी(Wife) RJ-272600100403166600/306 | OTHER |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
3
| प्रताप RJ-272600100403166600/113 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
4
| नाहर सीह RJ-272600100403166600/247 | OTHER |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
5
| अम़ती कुंवर RJ-272600100403166600/95 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
6
| कंकू कूंवर RJ-272600100403166600/76 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
7
| सुरज कुवर् RJ-272600100403166600/48 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 5 | 2 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |