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
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
2
| संज्जु कुंवर RJ-272600100403166600/221 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
3
| मंजु देवी RJ-272600100403166600/43 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
4
| कालूलाल RJ-272600100403166600/161 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
5
| मोहनी RJ-272600100403166600/150 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
6
| वगती RJ-272600100403166600/160 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
7
| मांगी बाई RJ-272600100403166600/30 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
8
| भूरी बाई RJ-272600100403166600/257 | OTHER |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
9
| तुलसी RJ-272600100403166600/271 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
10
| जमकु देवी RJ-272600100403166600/205 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042548
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |