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
| गुलाब सींह RJ-272600100403166600/14 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 145 |
1740
|
0
|
0
|
1740
| GSS BANK | GSS Vallabh | 315 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
2
| प्रेमि कुवर् RJ-272600100403166600/20 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 145 |
1450
|
0
|
0
|
1450
| GSS BANK | GSS Vallabh | 315 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
3
| मांगी लाल RJ-272600100403166600/215 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 145 |
580
|
0
|
0
|
580
| GSS BANK | Jagat (05546) | 11169 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
4
| लोगरी RJ-272600100403166600/215 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 145 |
580
|
0
|
0
|
580
| GSS BANK | JAGAT | 0101019 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
5
| गमेरा RJ-272600100403166600/207 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 145 |
1740
|
0
|
0
|
1740
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
6
| वगता RJ-272600100403166600/214 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 145 |
1740
|
0
|
0
|
1740
| INDIAN BANK | UDAIPUR | IDIB000U006 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
7
| धुली RJ-272600100403166600/214 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 145 |
1740
|
0
|
0
|
1740
| INDIAN BANK | UDAIPUR | IDIB000U006 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
8
| लीला बाई RJ-272600100403166600/170 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
9
| रतु कुंवर RJ-272600100403166600/20 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
10
| वगती RJ-272600100403166600/160 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL04827
| Credited |
08/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |