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
| गोतम लाल RJ-272600100403166900/107 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
2
| वगतसिंह RJ-272600100403166900/188 | OTHER |
वल्लभ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
3
| मांगीलाल RJ-272600100403166900/201 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
4
| रामलाल(Son) RJ-272600100403166900/122 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
5
| कैलाशी(Wife) RJ-272600100403166900/265 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
6
| विजय सिंह(Self) RJ-272600100403166900/280 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
7
| देवी कूंवर RJ-272600100403166900/60 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL038831
|
|
|
|
|
8
| नवली RJ-272600100403166900/25 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL038831
|
|
|
|
|
9
| कंकु(Wife) RJ-272600100403166900/253 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL038831
|
|
|
|
|
10
| मंजू बाई(Wife) RJ-272600100403166900/232 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL038831
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |