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
| मोड सींह RJ-272600100403166600/129 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL100186
| Credited |
31/03/2021
|
|
|
2
| भगवानलाल RJ-272600100403166600/176 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL100186
| Credited |
03/04/2021
|
|
|
3
| कंकू बाई RJ-272600100403166600/194 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL100186
| Credited |
03/04/2021
|
|
|
4
| पुष्पा(Wife) RJ-272600100403166600/302 | OTHER |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL105941
| Credited |
15/06/2021
|
|
|
5
| शांता देवी RJ-272600100403166600/84 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL100186
| Credited |
31/03/2021
|
|
|
6
| चमनी RJ-272600100403166600/180 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL100186
| Credited |
31/03/2021
|
|
|
7
| धन्ना कुंवर RJ-272600100403166600/131 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL100186
| Credited |
31/03/2021
|
|
|
8
| गेबी बाई(Daughter-in-Law) RJ-272600100403166600/109 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL100186
| Credited |
31/03/2021
|
|
|
9
| रतन देवी RJ-272600100403166600/114 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL100186
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |