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
| भंवरी RJ-272600100403166900/14 | ST |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL039524
| Credited |
28/10/2021
|
|
|
2
| सुशीला(Daughter) RJ-272600100403166900/151 | ST |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL039524
| Credited |
28/10/2021
|
|
|
3
| भंवर लाल(Self) RJ-272600100403166900/278 | SC |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL039524
| Credited |
28/08/2021
|
|
|
4
| भेरू सींह RJ-272600100403166900/53 | ST |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL039524
| Credited |
28/10/2021
|
|
|
5
| कैलाशी(Wife) RJ-272600100403166900/265 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL039524
| Credited |
13/10/2021
|
|
|
6
| नाथी देवी RJ-272600100403166900/70 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039524
| Credited |
13/10/2021
|
|
|
7
| गेंदी RJ-272600100403166900/98 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039524
| Credited |
13/10/2021
|
|
|
8
| वगती RJ-272600100403166900/45 | ST |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039524
| Credited |
28/10/2021
|
|
|
9
| मंजू देवी(Wife) RJ-272600100403166900/285 | SC |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL039524
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |