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
| दुर्गा देवी RJ-272600100403166600/64 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028738
| Credited |
27/07/2021
|
|
|
2
| सोहनी RJ-272600100403166600/1 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028738
| Credited |
28/07/2021
|
|
|
3
| मंजु देवी RJ-272600100403166600/43 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028738
| Credited |
27/07/2021
|
|
|
4
| दोली(Wife) RJ-272600100403166600/284 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028738
| Credited |
28/07/2021
|
|
|
5
| मांगी RJ-272600100403166600/243 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028738
| Credited |
28/07/2021
|
|
|
6
| gamani bai(Wife) RJ-272600100403166600/162 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028738
| Credited |
27/07/2021
|
|
|
7
| छोगा RJ-272600100403166600/195 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028738
| Credited |
27/07/2021
|
|
|
8
| नारायणी RJ-272600100403166600/136 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028738
| Credited |
27/07/2021
|
|
|
9
| नाथी(Wife) RJ-272600100403166600/26 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028738
| Credited |
27/07/2021
|
|
|
10
| जमकु देवी RJ-272600100403166600/205 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028738
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |