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
| नाथु RJ-272600100403166600/109 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 85 |
850
|
0
|
0
|
850
| GSS BANK | Jagat (05546) | 6804 |
2726001WL19260
| Credited |
10/12/2012
|
|
|
2
| लाली RJ-272600100403166600/185 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| GSS BANK | Jagat (05546) | 11169 |
2726001WL19260
| Credited |
10/12/2012
|
|
|
3
| भगवानलाल RJ-272600100403166600/176 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL19260
| Credited |
10/12/2012
|
|
|
4
| केशी देवी RJ-272600100403166600/80 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL19260
| Credited |
10/12/2012
|
|
|
5
| दौली बाई RJ-272600100403166600/89 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
8
| 85 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL19260
| Credited |
10/12/2012
|
|
|
6
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 85 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL19260
| Credited |
10/12/2012
|
|
|
7
| अमरती RJ-272600100403166600/122 | ST |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 85 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL19260
| Credited |
10/12/2012
|
|
|
8
| मांगी बाई RJ-272600100403166600/281 | OTHER |
रोड़दा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 85 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL19260
| Credited |
10/12/2012
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 6 | 5 | 5 | 4 | 1 | | | | | | | | | | | | | | |