क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गमेरसींह RJ-272600100403166600/95 | ST |
रोड़दा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| | | |
2726001WL11097
| Credited |
03/09/2013
|
|
|
2
| भेरूलाल RJ-272600100403166600/150 | ST |
रोड़दा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL11097
| Credited |
03/09/2013
|
|
|
3
| खेमा RJ-272600100403166600/19 | ST |
रोड़दा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL11097
| Credited |
03/09/2013
|
|
|
4
| सुरज देवी RJ-272600100403166600/29 | ST |
रोड़दा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL11097
| Credited |
03/09/2013
|
|
|
5
| देवी कुंवर RJ-272600100403166600/117 | ST |
रोड़दा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL11097
| Credited |
03/09/2013
|
|
|
6
| बाबरि देवि RJ-272600100403166600/63 | ST |
रोड़दा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11097
| Credited |
03/09/2013
|
|
|
7
| मोहनि बाई RJ-272600100403166600/285 | OTHER |
रोड़दा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11097
| Credited |
03/09/2013
|
|
|
8
| नोजा मीणा RJ-272600100403166600/171 | ST |
रोड़दा
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11097
| Credited |
03/09/2013
|
|
|
9
| देवी कुंवर RJ-272600100403166600/159 | ST |
रोड़दा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11097
| Credited |
03/09/2013
|
|
|
10
| भीम सींह RJ-272600100403166600/121 | ST |
रोड़दा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11097
| Credited |
03/09/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |