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
| फुलन देवी RJ-272600100403166900/18 | ST |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| GSS BANK | BAMBORA | 0101009 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
2
| ललीता(Wife) RJ-272600100403166900/271 | SC |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| GSS BANK | BAMBORA | 0101009 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
3
| केसी बाई RJ-272600100403166900/32 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| GSS BANK | BAMBORA | 0101009 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
4
| मांगी बाई RJ-272600100403166900/17 | ST |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
5
| चमनि RJ-272600100403166900/74 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
6
| कनी देवी RJ-272600100403166900/122 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
9
| 86 |
774
|
0
|
0
|
774
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
7
| धुली बाई RJ-272600100403166900/144 | ST |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
8
| मोती RJ-272600100403166900/197 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
9
| धुली RJ-272600100403166900/20 | ST |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
10
| मोती RJ-272600100403166900/200 | ST |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10893
| Credited |
10/07/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |