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
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
2
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
3
| शिव लाल(Self) RJ-272600100403166600/294 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
4
| दौली बाई RJ-272600100403166600/89 | ST |
रोड़दा
|
P
|
A
|
A
|
A
|
A
|
N
|
P
|
P
|
A
|
P
|
P
|
P
|
N
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
5
| चम्पा देवी RJ-272600100403166600/85 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
6
| देवी बाई RJ-272600100403166600/110 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
7
| पार्वती RJ-272600100403166600/192 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
8
| प्रतापी RJ-272600100403166600/188 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
A
|
N
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL105091
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 2 | 0 | 7 | 6 | 4 | 6 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |