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
| भंवर बाई RJ-272600100403166600/55 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053130
| Credited |
25/09/2019
|
|
|
2
| मोती RJ-272600100403166600/251 | OTHER |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053130
| Credited |
25/09/2019
|
|
|
3
| लोगरी RJ-272600100403166600/179 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053130
| Credited |
25/09/2019
|
|
|
4
| कमला RJ-272600100403166600/183 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053130
| Credited |
25/09/2019
|
|
|
5
| पुदु RJ-272600100403166600/186 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053130
| Credited |
25/09/2019
|
|
|
6
| लीला RJ-272600100403166600/112 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053130
| Credited |
25/09/2019
|
|
|
7
| मोहनी RJ-272600100403166600/150 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053130
| Credited |
25/09/2019
|
|
|
8
| नारायणी RJ-272600100403166600/136 | ST |
रोड़दा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053130
| Credited |
25/09/2019
|
|
|
9
| भूरी बाई RJ-272600100403166600/257 | OTHER |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053130
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |