क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कालू RJ-272600100403166600/191 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
2
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
3
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
4
| केशी देवी RJ-272600100403166600/80 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
5
| दौली बाई RJ-272600100403166600/89 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
6
| देवीलाल RJ-272600100403166600/216 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
7
| टांकू RJ-272600100403166600/178 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
8
| कमला RJ-272600100403166600/183 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
9
| लीला RJ-272600100403166600/112 | ST |
रोड़दा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL011533
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |