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
| पेपी बाई RJ-272600100403166600/10 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
2
| नाथु सींह RJ-272600100403166600/21 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 163 |
1304
|
0
|
0
|
1304
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
3
| मोहन कुवर(Wife) RJ-272600100403166600/304 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 163 |
978
|
0
|
0
|
978
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
4
| कालूलाल RJ-272600100403166600/161 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
5
| मोहनि बाई RJ-272600100403166600/285 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
6
| देवि कुवर् RJ-272600100403166600/45 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
7
| देवी कुंवर RJ-272600100403166600/159 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
8
| devi singh RJ-272600100403166600/153 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
9
| PRATAP KUNWAR(Wife) RJ-272600100403166600/278 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
10
| लिला कुंवर(Wife) RJ-272600100403166600/322 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076886
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 8 | 10 | 9 | 10 | 10 | 7 | 7 | 7 | 6 | 5 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |