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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
2
| मांगी बाई RJ-272600100403166900/17 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
3
| धनी बाई RJ-272600100403166900/19 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
4
| काजल(Daughter) RJ-272600100403166900/24 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
5
| रोडी बाई RJ-272600100403166900/40 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
6
| चम्पा RJ-272600100403166900/16 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
7
| जितेंद्र सिंह(Son) RJ-272600100403166900/1 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL038831
|
|
|
|
|
8
| उमी RJ-272600100403166900/12 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL038831
|
|
|
|
|
9
| वगती RJ-272600100403166900/45 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL038831
|
|
|
|
|
10
| धापू RJ-272600100403166900/5 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL038831
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |