क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
2
| मेघसींह RJ-272600100403166600/159 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
3
| भंवर बाई RJ-272600100403166600/55 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
4
| मंजु देवी RJ-272600100403166600/43 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
5
| प्यारी बाई RJ-272600100403166600/149 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
6
| शम्भु कुवर् RJ-272600100403166600/23 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
7
| कंकू कूंवर RJ-272600100403166600/76 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
8
| नाथी(Wife) RJ-272600100403166600/26 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
9
| देवी कुंवर RJ-272600100403166600/159 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
10
| PRATAP KUNWAR(Wife) RJ-272600100403166600/278 | OTHER |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 10 | 8 | | | | | | | | | | | | | | |