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
| प्रतापी RJ-272600100403166600/185 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL100189
| Credited |
31/03/2021
|
|
|
2
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL100189
| Credited |
03/04/2021
|
|
|
3
| डूंगा RJ-272600100403166600/93 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL100189
| Credited |
03/04/2021
|
|
|
4
| सवी बाई(Wife) RJ-272600100403166600/316 | OTHER |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL100189
| Credited |
31/03/2021
|
|
|
5
| नाथी बाई(Wife) RJ-272600100403166600/317 | SC |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL100189
| Credited |
31/03/2021
|
|
|
6
| मोहन कुवर(Wife) RJ-272600100403166600/304 | OTHER |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL100189
| Credited |
31/03/2021
|
|
|
7
| बसन्ती(Wife) RJ-272600100403166600/297-A | SC |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL100189
| Credited |
31/03/2021
|
|
|
8
| गंगा RJ-272600100403166600/233 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL100189
| Credited |
31/03/2021
|
|
|
9
| दौली बाई RJ-272600100403166600/77 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL100189
| Credited |
31/03/2021
|
|
|
10
| भीमा जी RJ-272600100403166600/38 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL100189
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |