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
| धूला RJ-272600100403166600/190 | ST |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| GSS BANK | JAGAT | 0101019 |
2726001WL10895
|
|
10/07/2012
|
|
|
2
| लाली RJ-272600100403166600/190 | ST |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| GSS BANK | JAGAT | 0101019 |
2726001WL10895
|
|
10/07/2012
|
|
|
3
| होमली RJ-272600100403166600/191 | ST |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL10895
|
|
10/07/2012
|
|
|
4
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10895
|
|
10/07/2012
|
|
|
5
| केशी देवी RJ-272600100403166600/80 | ST |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10895
|
|
10/07/2012
|
|
|
6
| वनीबाई RJ-272600100403166600/83 | ST |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10895
|
|
10/07/2012
|
|
|
7
| पेमा RJ-272600100403166600/173 | ST |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
9
| 100 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10895
|
|
10/07/2012
|
|
|
8
| लाला RJ-272600100403166600/182 | ST |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10895
|
|
10/07/2012
|
|
|
9
| मांगी बाई RJ-272600100403166600/281 | OTHER |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10895
|
|
10/07/2012
|
|
|
10
| बदामी RJ-272600100403166600/143 | ST |
रोड़दा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10895
|
|
10/07/2012
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 4 | | | | | | | | | | | | | | |