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
| दुर्गादेवी RJ-272600100403166600/305 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| UCO BANK | GINGLA | UCBA0002370 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
2
| डूंगा RJ-272600100403166600/93 | ST |
रोड़दा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
3
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
4
| नाथुजी RJ-272600100403166600/140 | ST |
रोड़दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
5
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
6
| लाला RJ-272600100403166600/182 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
7
| चम्पा RJ-272600100403166600/225 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
8
| गीता बाई RJ-272600100403166600/175 | ST |
रोड़दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
9
| दौली बाई RJ-272600100403166600/177 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
10
| होमली RJ-272600100403166600/181 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL108248
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |