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
| नाथु RJ-272600100403166600/109 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| GSS BANK | Jagat (05546) | 6804 |
2726001WL11811
| Credited |
03/10/2013
|
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|
2
| लाली RJ-272600100403166600/185 | ST |
रोड़दा
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|
|
|
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|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| GSS BANK | Jagat (05546) | 11169 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
3
| मावा RJ-272600100403166600/98 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
4
| केशी देवी RJ-272600100403166600/80 | ST |
रोड़दा
|
|
|
|
|
|
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|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
5
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
|
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|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
6
| शांता देवी RJ-272600100403166600/84 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
7
| लोगरी RJ-272600100403166600/179 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
8
| बदामी RJ-272600100403166600/143 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
9
| दौली बाई RJ-272600100403166600/177 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
10
| टांकू RJ-272600100403166600/178 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |