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
| भानसिंह RJ-272600100403166600/241 | OTHER |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
2
| दुर्गा देवी RJ-272600100403166600/64 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
3
| रूपीबाई RJ-272600100403166600/70 | ST |
रोड़दा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
4
| सुरज RJ-272600100403166600/250 | OTHER |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
5
| खुमानि RJ-272600100403166600/40 | ST |
रोड़दा
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
6
| भवरी RJ-272600100403166600/235 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
7
| नरसा कुंवर RJ-272600100403166600/200 | ST |
रोड़दा
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
8
| प्यारी बाई RJ-272600100403166600/149 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
9
| पूनकी RJ-272600100403166600/189 | ST |
रोड़दा
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
10
| गुलाब सिह् RJ-272600100403166600/34 | ST |
रोड़दा
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044560
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 10 | 9 | 3 | 8 | 8 | 8 | 7 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |