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
| जोरावर सींह RJ-272600100403166600/113 | ST |
रोड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
2
| कुबेर सींह RJ-272600100403166600/115 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
3
| गेबी बाई RJ-272600100403166600/38 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
4
| सवसींह RJ-272600100403166600/78 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
5
| गमेर सिंह(Self) RJ-272600100403166600/95 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
6
| खुमानि RJ-272600100403166600/40 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
7
| कंकू बाई RJ-272600100403166600/36 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
8
| भंवर देवी RJ-272600100403166600/17 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
9
| अमरती कुंवर RJ-272600100403166600/22 | ST |
रोड़दा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
10
| अनोपी कुंवर(Wife) RJ-272600100403166600/313 | OTHER |
रोड़दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042174
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 5 | 8 | 9 | 4 | 9 | 9 | 9 | 8 | 8 | 5 | | | | | | | | | | | | | | |