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
| दुर्गा देवी RJ-272600100403166600/64 | ST |
रोड़दा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL070241
| Credited |
27/10/2022
|
|
|
2
| सुरज देवी RJ-272600100403166600/29 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL070241
| Credited |
27/10/2022
|
|
|
3
| कंकू बाई RJ-272600100403166600/36 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL070241
| Credited |
27/10/2022
|
|
|
4
| देवी बाई RJ-272600100403166600/42 | ST |
रोड़दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL070241
| Credited |
27/10/2022
|
|
|
5
| मोहनी RJ-272600100403166600/261 | OTHER |
रोड़दा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL070241
| Credited |
27/10/2022
|
|
|
6
| LACHI(Wife) RJ-272600100403166600/283 | OTHER |
रोड़दा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL070241
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 3 | 0 | 0 | 0 | 6 | 5 | 0 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |