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
| मोडा RJ-272600100403166600/180 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL089962
| Credited |
25/02/2023
|
|
|
2
| कान्ता RJ-272600100403166600/87 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089962
| Credited |
25/02/2023
|
|
|
3
| हुरज देवी RJ-272600100403166600/86 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL089962
| Credited |
25/02/2023
|
|
|
4
| गीता बाई RJ-272600100403166600/175 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089962
| Credited |
25/02/2023
|
|
|
5
| होमली RJ-272600100403166600/6 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089962
| Credited |
25/02/2023
|
|
|
6
| Herki RJ-272600100403166600/197 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089962
| Credited |
25/02/2023
|
|
|
7
| मांगी बाई RJ-272600100403166600/281 | OTHER |
रोड़दा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089962
| Credited |
25/02/2023
|
|
|
8
| तारा RJ-272600100403166600/280 | OTHER |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089962
| Credited |
25/02/2023
|
|
|
9
| मांगी बाई RJ-272600100403166600/333 | OTHER |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KHARBARA | RMGB0000248 |
2726001WL089962
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 0 | 8 | 9 | 0 | 9 | 2 | 9 | 0 | 4 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |