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
| चम्पा देवी RJ-272600100403166600/151 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| BANK OF BARODA | HIRAN MAGARI, UDAIPUR | BARB0HIRANM |
2726001WL15352
|
|
|
|
|
2
| भुरी बाई RJ-272600100403166600/44 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15352
|
|
|
|
|
3
| रतनी RJ-272600100403166600/66 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15352
|
|
|
|
|
4
| भुरी बाई RJ-272600100403166600/169 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15352
|
|
|
|
|
5
| भवरी देवी RJ-272600100403166600/11 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15352
|
|
|
|
|
6
| कालूलाल RJ-272600100403166600/161 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL15352
|
|
|
|
|
7
| लच्छु देवी RJ-272600100403166600/13 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 88 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15352
|
|
|
|
|
8
| सोहनी देवी RJ-272600100403166600/145 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 88 |
968
|
0
|
0
|
968
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15352
|
|
|
|
|
9
| KESI BAI RJ-272600100403166600/161 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15352
|
|
|
|
|
10
| खुमनि बाई RJ-272600100403166600/50 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15352
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 1 | | | | | | | | | | | | | | |