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
| देवी बाई RJ-272600100403166900/148 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL062210
| Credited |
31/10/2020
|
|
|
2
| भवरसिंह RJ-272600100403166900/217 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL062210
| Credited |
31/10/2020
|
|
|
3
| सवी बाई RJ-272600100403166900/30 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL062210
| Credited |
31/10/2020
|
|
|
4
| लिला(Daughter-in-Law) RJ-272600100403166900/78 | SC |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL062210
| Credited |
31/10/2020
|
|
|
5
| गंगा RJ-272600100403166900/91 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL062210
| Credited |
31/10/2020
|
|
|
6
| उमी RJ-272600100403166900/12 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL062210
| Credited |
31/10/2020
|
|
|
7
| धुली बाई RJ-272600100403166900/144 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL062210
| Credited |
31/10/2020
|
|
|
8
| लक्ष्मी(Mother-in-Law) RJ-272600100403166900/15 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL062210
| Credited |
31/10/2020
|
|
|
9
| देवी बाई RJ-272600100403166900/149 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL062210
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |