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
| भवरसिंह RJ-272600100403166900/217 | OTHER |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
2
| कजोडी बाई(Wife) RJ-272600100403166900/276 | SC |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
3
| गुलाब RJ-272600100403166900/84 | OTHER |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
4
| इंद्रा कुंवर(Wife) RJ-272600100403166900/287 | OTHER |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
5
| काजल(Daughter) RJ-272600100403166900/24 | ST |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
6
| Manju Kunwar(Daughter) RJ-272600100403166900/76 | OTHER |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
7
| मुंगी RJ-272600100403166900/100 | OTHER |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
8
| पुजी RJ-272600100403166900/181 | OTHER |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
9
| धापू RJ-272600100403166900/5 | ST |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
10
| नवल कुवर(Wife) RJ-272600100403166900/275 | OTHER |
वल्लभ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL029477
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |