क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नाथु सींह RJ-272600100403166600/21 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL043279
|
|
|
|
|
2
| चंदनसिंह(Son) RJ-272600100403166600/51 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL043279
|
|
|
|
|
3
| रतनी RJ-272600100403166600/66 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL043279
|
|
|
|
|
4
| पुष्पा(Wife) RJ-272600100403166600/302 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL043279
|
|
|
|
|
5
| केसर सींह RJ-272600100403166600/16 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL043279
|
|
|
|
|
6
| मंजु देवी RJ-272600100403166600/43 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL043279
|
|
|
|
|
7
| प्रताप कुंवर RJ-272600100403166600/15 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL043279
|
|
|
|
|
8
| सुन्दर बाई RJ-272600100403166600/60 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL043279
|
|
|
|
|
9
| पूनकी RJ-272600100403166600/189 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL043279
|
|
|
|
|
10
| लिला कुंवर(Wife) RJ-272600100403166600/322 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL043279
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |