क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रूपी RJ-272600100403166600/241 | OTHER |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL002586
|
|
|
|
|
2
| गंगा RJ-272600100403166600/245 | OTHER |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002586
|
|
|
|
|
3
| दल्ला RJ-272600100403166600/6 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002586
|
|
|
|
|
4
| सुरज RJ-272600100403166600/250 | OTHER |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002586
|
|
|
|
|
5
| Champa RJ-272600100403166600/148 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 105 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002586
|
|
|
|
|
6
| भूरी RJ-272600100403166600/193 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002586
|
|
|
|
|
7
| उम्मेद कुंवर RJ-272600100403166600/92 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002586
|
|
|
|
|
8
| गुलाब RJ-272600100403166600/230 | OTHER |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 105 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002586
|
|
|
|
|
9
| गुलाब सिह् RJ-272600100403166600/34 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002586
|
|
|
|
|
10
| देवी RJ-272600100403166600/108 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002586
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 6 | 3 | | | | | | | | | | | | | | |