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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
2
| नवलीकुंवर RJ-272600100403166600/142 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
3
| प्रतापी RJ-272600100403166600/185 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
4
| भुरी कंवर RJ-272600100403166600/21 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
5
| नाथी बाई(Wife) RJ-272600100403166600/317 | SC |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL066161
| Credited |
14/01/2022
|
|
|
6
| मोहनि बाई RJ-272600100403166600/285 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL066161
| Credited |
16/02/2022
|
|
|
7
| डाली देवी RJ-272600100403166600/147 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
8
| devi singh RJ-272600100403166600/153 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL066161
| Credited |
12/02/2022
|
|
|
9
| लिला कुंवर(Wife) RJ-272600100403166600/322 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 156 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL066161
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 0 | | | | | | | | | | | | | | |