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
| पेपी बाई RJ-272600100403166600/10 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL007756
| Credited |
04/06/2016
|
|
|
2
| समली RJ-272600100403166600/69 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL007756
| Credited |
04/06/2016
|
|
|
3
| देवि बाई RJ-272600100403166600/97 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL007756
| Credited |
04/06/2016
|
|
|
4
| मांगी बाई RJ-272600100403166600/30 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL007756
| Credited |
04/06/2016
|
|
|
5
| कुरी बाई RJ-272600100403166600/72 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL007756
| Credited |
03/06/2016
|
|
|
6
| धुलीबाई RJ-272600100403166600/93 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL007756
| Credited |
04/06/2016
|
|
|
7
| नाथी RJ-272600100403166600/166 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL007756
| Credited |
03/06/2016
|
|
|
8
| गीता बाई RJ-272600100403166600/175 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL007756
| Credited |
04/06/2016
|
|
|
9
| लक्ष्मी RJ-272600100403166600/223 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL007756
| Credited |
04/06/2016
|
|
|
10
| तुलसी RJ-272600100403166600/271 | OTHER |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL007756
| Credited |
04/06/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 4 | | | | | | | | | | | | | | |