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
| मुंगी RJ-272600100403166600/119 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
2
| भुरी बाई RJ-272600100403166600/44 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
3
| भवरी देवी RJ-272600100403166600/11 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
4
| सोहनी देवी RJ-272600100403166600/145 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
5
| पुंजी(Self) RJ-272600100403166600/293 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024143
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |