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
| हंसी कूंवर RJ-272600100403166600/81 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010567
| Credited |
16/05/2019
|
|
|
2
| देवि बाई RJ-272600100403166600/97 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010567
| Credited |
13/05/2019
|
|
|
3
| धापु RJ-272600100403166600/249 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010567
| Credited |
13/05/2019
|
|
|
4
| नर्बदा कुंवर RJ-272600100403166600/201 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010567
| Credited |
13/05/2019
|
|
|
5
| अनु RJ-272600100403166600/229 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010567
| Credited |
13/05/2019
|
|
|
6
| भवरी RJ-272600100403166600/235 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010567
| Credited |
13/05/2019
|
|
|
7
| अम़ती कुंवर RJ-272600100403166600/95 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010567
| Credited |
13/05/2019
|
|
|
8
| नाथी(Wife) RJ-272600100403166600/26 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010567
| Credited |
13/05/2019
|
|
|
9
| LACHI(Wife) RJ-272600100403166600/283 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010567
| Credited |
13/05/2019
|
|
|
10
| देवि बाई RJ-272600100403166600/34 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010567
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 8 | 6 | | | | | | | | | | | | | | |