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
|
|
|
|
|
|
|
|
|
|
|
|
2
| 141 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028808
| Credited |
31/12/2015
|
|
|
2
| धनी बाई RJ-272600100403166900/19 | ST |
वल्लभ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
7
| 141 |
987
|
0
|
0
|
987
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028808
| Credited |
31/12/2015
|
|
|
3
| वेला RJ-272600100403166900/50 | ST |
वल्लभ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 141 |
1269
|
0
|
0
|
1269
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028808
| Credited |
31/12/2015
|
|
|
4
| गेंदी RJ-272600100403166900/98 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 141 |
282
|
0
|
0
|
282
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028808
| Credited |
31/12/2015
|
|
|
5
| हुरज RJ-272600100403166900/165 | SC |
वल्लभ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
6
| 141 |
846
|
0
|
0
|
846
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028808
| Credited |
31/12/2015
|
|
|
6
| सूरज बाई RJ-272600100403166900/125 | OTHER |
वल्लभ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 141 |
1410
|
0
|
0
|
1410
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028808
| Credited |
31/12/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | 3 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |