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
| गमेर सिंह(Self) RJ-272600100403166600/95 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL108008
| Credited |
10/12/2018
|
|
|
2
| खुमनि बाई RJ-272600100403166600/50 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL108008
| Credited |
10/12/2018
|
|
|
3
| लक्ष्मि कुवर् RJ-272600100403166600/53 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL108008
| Credited |
10/12/2018
|
|
|
4
| कंकू कूंवर RJ-272600100403166600/76 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL108008
| Credited |
10/12/2018
|
|
|
5
| सुरज कुवर् RJ-272600100403166600/48 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL108008
| Credited |
10/12/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |