क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| शंकर लाल(Self) RJ-272600100403166600/316 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL032804
| Credited |
13/07/2020
|
|
|
2
| गंगा बाई RJ-272600100403166600/265 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032804
| Credited |
13/07/2020
|
|
|
3
| नाथु(Self) RJ-272600100403166600/292 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050142
| Credited |
05/09/2020
|
|
|
4
| वगत राम RJ-272600100403166600/158 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL045955
| Rejected |
14/07/2020
|
|
|
5
| भुरी बाई RJ-272600100403166600/169 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032804
| Credited |
13/07/2020
|
|
|
6
| कालूलाल RJ-272600100403166600/161 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL032804
| Credited |
13/07/2020
|
|
|
7
| देवी कुंवर(Wife) RJ-272600100403166600/296 | OTHER |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032804
| Credited |
13/07/2020
|
|
|
8
| खुमणी RJ-272600100403166600/4 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032804
| Credited |
13/07/2020
|
|
|
9
| Manju RJ-272600100403166600/213 | ST |
रोड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032804
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |