क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गंगा राम RJ-272600100403166600/11 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| GSS BANK | JAGAT | 0101019 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
2
| गुलाब सींह RJ-272600100403166600/14 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| GSS BANK | GSS Vallabh | 315 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
3
| पेपी बाई RJ-272600100403166600/10 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
4
| भुरी कंवर RJ-272600100403166600/21 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
5
| देवी बाई RJ-272600100403166600/163 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
6
| नाथुलाल RJ-272600100403166600/3 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
7
| भुरी बाई RJ-272600100403166600/169 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
8
| इन्द्रा देवी RJ-272600100403166600/168 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
9
| कन्हैयालाल RJ-272600100403166600/4 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
10
| अमरती कुंवर RJ-272600100403166600/22 | ST |
रोड़दा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL35012
| Credited |
16/04/2013
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |