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
| कालू RJ-272600100403166600/191 | ST |
रोड़दा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
2
| भानसिंह RJ-272600100403166600/241 | OTHER |
रोड़दा
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
3
| संज्जु कुंवर RJ-272600100403166600/221 | ST |
रोड़दा
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
4
| पुष्पा(Wife) RJ-272600100403166600/302 | OTHER |
रोड़दा
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
5
| हुरज देवी RJ-272600100403166600/86 | ST |
रोड़दा
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
6
| बसन्ती(Wife) RJ-272600100403166600/297-A | SC |
रोड़दा
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
7
| गीता बाई RJ-272600100403166600/175 | ST |
रोड़दा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
8
| होमली RJ-272600100403166600/6 | ST |
रोड़दा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
9
| मांगी बाई RJ-272600100403166600/281 | OTHER |
रोड़दा
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
10
| दोली(Wife) RJ-272600100403166600/284 | OTHER |
रोड़दा
|
B
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL022727
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 7 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |