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
| केशी देवी RJ-272600100403166900/142 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| GSS BANK | BAMBORA | 0101009 |
2726001WL13463
|
|
25/07/2012
|
|
|
2
| नर्बदा देवी RJ-272600100403166900/143 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| GSS BANK | BAMBORA | 0101009 |
2726001WL13463
|
|
25/07/2012
|
|
|
3
| ललीता(Wife) RJ-272600100403166900/271 | SC |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| GSS BANK | BAMBORA | 0101009 |
2726001WL13463
|
|
25/07/2012
|
|
|
4
| भेरु लाल् RJ-272600100403166900/39 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| GSS BANK | BAMBORA | 0101009 |
2726001WL13463
|
|
25/07/2012
|
|
|
5
| रूपी RJ-272600100403166900/41 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL13463
|
|
25/07/2012
|
|
|
6
| पार्वती RJ-272600100403166900/89 | SC |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL13463
|
|
25/07/2012
|
|
|
7
| मांगी बाई RJ-272600100403166900/17 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL13463
|
|
25/07/2012
|
|
|
8
| चम्पा RJ-272600100403166900/16 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL13463
|
|
25/07/2012
|
|
|
9
| हुरज RJ-272600100403166900/165 | SC |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
13
| 88 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL13463
|
|
25/07/2012
|
|
|
10
| धुली RJ-272600100403166900/20 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
12
| 88 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL13463
|
|
25/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 4 | | | | | | | | | | | | | | |