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
| हमेर सींह RJ-272600100403166600/124 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10187
| Credited |
14/08/2013
|
|
|
2
| खेमा RJ-272600100403166600/19 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 70 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10187
| Credited |
14/08/2013
|
|
|
3
| भुरी कंवर RJ-272600100403166600/21 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10187
| Credited |
14/08/2013
|
|
|
4
| धापु RJ-272600100403166600/249 | OTHER |
रोड़दा
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 70 |
140
|
0
|
0
|
140
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10187
| Credited |
14/08/2013
|
|
|
5
| पारू RJ-272600100403166600/218 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10187
| Credited |
14/08/2013
|
|
|
6
| रतु कुंवर RJ-272600100403166600/20 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10187
| Credited |
14/08/2013
|
|
|
7
| लछु RJ-272600100403166600/124 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10187
| Credited |
14/08/2013
|
|
|
8
| होमली RJ-272600100403166600/6 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10187
| Credited |
14/08/2013
|
|
|
9
| सुन्दर बाई RJ-272600100403166600/60 | ST |
रोड़दा
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 70 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10187
| Credited |
14/08/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |