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
| वाला RJ-272600100403166900/77 | OTHER |
वल्लभ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 70 |
770
|
0
|
0
|
770
| GSS BANK | BAMBORA | 0101009 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
2
| चमनि RJ-272600100403166900/77 | OTHER |
वल्लभ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| GSS BANK | BAMBORA | 0101009 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
3
| नाहर सींह RJ-272600100403166900/148 | ST |
वल्लभ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | UTHARDA | RMGB0000530 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
4
| शंकर लाल RJ-272600100403166900/108 | OTHER |
वल्लभ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
5
| हीरा RJ-272600100403166900/236 | OTHER |
वल्लभ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
6
| देवी बाई RJ-272600100403166900/148 | ST |
वल्लभ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
7
| रतन सींह RJ-272600100403166900/148 | ST |
वल्लभ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
8
| जोरावरसिंह RJ-272600100403166900/236 | OTHER |
वल्लभ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 70 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
9
| रोडी बाई RJ-272600100403166900/108 | OTHER |
वल्लभ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
10
| कमला देवि RJ-272600100403166800/80 | OTHER |
बुथेल
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL21791
| Credited |
11/01/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 0 | | | | | | | | | | | | | | |