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
| टमु कुंवर RJ-272600100403166900/156 | ST |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053127
| Credited |
25/09/2019
|
|
|
2
| गेबी RJ-272600100403166900/164 | SC |
वल्लभ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053127
| Credited |
25/09/2019
|
|
|
3
| मोता RJ-272600100403166900/193 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053127
| Credited |
25/09/2019
|
|
|
4
| नाथी देवी RJ-272600100403166900/70 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053127
| Credited |
25/09/2019
|
|
|
5
| प्रताप सींह RJ-272600100403166900/1 | ST |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053127
| Credited |
25/09/2019
|
|
|
6
| मीरा कुंवर RJ-272600100403166900/1 | ST |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053127
| Credited |
25/09/2019
|
|
|
7
| सोहनी देवी RJ-272600100403166900/105 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053127
| Credited |
25/09/2019
|
|
|
8
| कंकु देवी RJ-272600100403166900/109 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053127
| Credited |
25/09/2019
|
|
|
9
| मीना RJ-272600100403166900/157 | ST |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053127
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |