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
| मोडा RJ-272600100403166600/180 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL11584
| Credited |
17/09/2013
|
|
|
2
| लाली बाई RJ-272600100403166600/125 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL11584
| Credited |
17/09/2013
|
|
|
3
| लाला RJ-272600100403166600/182 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11584
| Credited |
17/09/2013
|
|
|
4
| जमना देवि RJ-272600100403166600/130 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2726001WL11584
| Credited |
17/09/2013
|
|
|
5
| देवी बाई RJ-272600100403166600/110 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11584
| Credited |
17/09/2013
|
|
|
6
| देवी RJ-272600100403166600/228 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11584
| Credited |
17/09/2013
|
|
|
7
| राजु RJ-272600100403166600/88 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11584
| Credited |
17/09/2013
|
|
|
8
| कंकु बाई RJ-272600100403166600/210 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11584
| Credited |
17/09/2013
|
|
|
9
| प्रतापी RJ-272600100403166600/188 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11584
| Credited |
17/09/2013
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |