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
| केशर RJ-272600100403166600/17 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL031093
| Credited |
27/06/2019
|
|
|
2
| गंगा RJ-272600100403166600/245 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL031093
| Credited |
27/06/2019
|
|
|
3
| दुर्गा देवी RJ-272600100403166600/64 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL031093
| Credited |
27/06/2019
|
|
|
4
| अम़ती कुंवर RJ-272600100403166600/95 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL031093
| Credited |
26/06/2019
|
|
|
5
| मोहनी RJ-272600100403166600/261 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL031093
| Credited |
26/06/2019
|
|
|
6
| नरसा कुंवर RJ-272600100403166600/200 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL031093
| Credited |
26/06/2019
|
|
|
7
| प्यारी बाई RJ-272600100403166600/149 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL031093
| Credited |
26/06/2019
|
|
|
8
| नाथी(Wife) RJ-272600100403166600/26 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL031093
| Credited |
26/06/2019
|
|
|
9
| पूंजी बाई(Wife) RJ-272600100403166600/58 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL031093
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |