क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| डूंगा डांगी RJ-272600100403166900/270 | OTHER |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
2
| बदुबाई RJ-272600100403166900/31 | ST |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
3
| Laxman Singh RJ-272600100403166900/31 | ST |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
4
| गेबी RJ-272600100403166900/164 | SC |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
5
| सदन कुंवर RJ-272600100403166900/82 | OTHER |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
6
| फतेहसिंह RJ-272600100403166900/164 | SC |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | BAMBORA | ICIC0006898 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
7
| लक्ष्मी कंवर RJ-272600100403166900/73 | OTHER |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
8
| कंकु देवी RJ-272600100403166900/109 | OTHER |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
9
| पार्वती RJ-272600100403166900/4 | ST |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
10
| माधुसींह RJ-272600100403166900/82 | OTHER |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024169
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |