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
| खुमाण सींह RJ-272600100403166600/127 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028715
| Credited |
27/07/2021
|
|
|
2
| सुरज कुंवर RJ-272600100403166600/128 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028715
| Credited |
27/07/2021
|
|
|
3
| गंगा RJ-272600100403166600/245 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028715
| Credited |
28/07/2021
|
|
|
4
| गेबी RJ-272600100403166600/107 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028715
| Credited |
27/07/2021
|
|
|
5
| भवरी देवी RJ-272600100403166600/11 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028715
| Credited |
27/07/2021
|
|
|
6
| गंगा बाई RJ-272600100403166600/265 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028715
| Credited |
28/07/2021
|
|
|
7
| कला(Wife) RJ-272600100403166600/331 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028715
| Credited |
28/07/2021
|
|
|
8
| गेबी RJ-272600100403166600/105 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL028715
| Credited |
27/07/2021
|
|
|
9
| गमेर सीह RJ-272600100403166600/248 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028715
| Credited |
28/07/2021
|
|
|
10
| खुमानि RJ-272600100403166600/253 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028715
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |