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
| भंवरी RJ-272600100403166900/14 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL009631
| Credited |
26/05/2020
|
|
|
2
| धनी देवी RJ-272600100403166900/102 | SC |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL009631
| Credited |
26/05/2020
|
|
|
3
| चमनी RJ-272600100403166900/260 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL009631
| Credited |
26/05/2020
|
|
|
4
| भंवरी RJ-272600100403166900/154 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL009631
| Credited |
26/05/2020
|
|
|
5
| पार्वती RJ-272600100403166900/4 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL009631
| Credited |
26/05/2020
|
|
|
6
| तुलसी RJ-272600100403166900/39 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL009631
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |