क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोहन सीह RJ-272600100403166600/156 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL098968
| Credited |
03/05/2022
|
|
|
2
| अनोप सींह RJ-272600100403166600/25 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098968
| Credited |
03/05/2022
|
|
|
3
| रूपीबाई RJ-272600100403166600/70 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098968
| Credited |
03/05/2022
|
|
|
4
| सवसींह RJ-272600100403166600/78 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098968
| Credited |
03/05/2022
|
|
|
5
| खुमानि RJ-272600100403166600/40 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098968
| Credited |
03/05/2022
|
|
|
6
| दोली RJ-272600100403166600/231 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098968
| Credited |
03/05/2022
|
|
|
7
| केशी बाई RJ-272600100403166600/24 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098968
| Credited |
03/05/2022
|
|
|
8
| सुरज RJ-272600100403166600/220 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098968
| Credited |
03/05/2022
|
|
|
9
| देवी RJ-272600100403166600/108 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098968
| Credited |
03/05/2022
|
|
|
10
| देवी कूंवर RJ-272600100403166600/137 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098968
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |