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
| हीम्मत सींह RJ-272600100403166600/209 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL053287
| Credited |
29/10/2021
|
|
|
2
| पेपी बाई RJ-272600100403166600/10 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053287
| Credited |
29/10/2021
|
|
|
3
| भुरी कंवर RJ-272600100403166600/21 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053287
| Credited |
28/10/2021
|
|
|
4
| हंसी कूंवर RJ-272600100403166600/81 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053287
| Credited |
28/10/2021
|
|
|
5
| मोहनि बाई RJ-272600100403166600/285 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053287
| Credited |
28/10/2021
|
|
|
6
| पुंजी(Self) RJ-272600100403166600/293 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053287
| Credited |
28/10/2021
|
|
|
7
| मांगी बाई RJ-272600100403166600/44 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053287
| Credited |
29/10/2021
|
|
|
8
| देवि कुवर् RJ-272600100403166600/45 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053287
| Credited |
29/10/2021
|
|
|
9
| devi singh RJ-272600100403166600/153 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053287
| Credited |
29/10/2021
|
|
|
10
| लिला कुंवर(Wife) RJ-272600100403166600/322 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053287
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 4 | | | | | | | | | | | | | | |