क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोहन सीह RJ-272600100403166600/156 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
2
| कुबेर सींह RJ-272600100403166600/115 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
3
| संज्जु कुंवर RJ-272600100403166600/221 | ST |
रोड़दा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
4
| अनोप सींह RJ-272600100403166600/25 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
5
| सवसींह RJ-272600100403166600/78 | ST |
रोड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
6
| कंकू बाई RJ-272600100403166600/36 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
7
| दोली RJ-272600100403166600/231 | OTHER |
रोड़दा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
8
| देवी बाई RJ-272600100403166600/42 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
9
| भंवर देवी RJ-272600100403166600/17 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
10
| देवी RJ-272600100403166600/108 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050890
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |