क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| उमी बाई RJ-272600100403166900/112 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL095997
| Credited |
29/03/2021
|
|
|
2
| मांगी बाई RJ-272600100403166900/17 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL095997
| Credited |
29/03/2021
|
|
|
3
| शान्तिलाल RJ-272600100403166900/223 | SC |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL095997
| Credited |
29/03/2021
|
|
|
4
| खेमा RJ-272600100403166900/36 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL095997
| Credited |
29/03/2021
|
|
|
5
| चम्पा RJ-272600100403166900/16 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL095997
| Credited |
29/03/2021
|
|
|
6
| राधा RJ-272600100403166900/169 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL095997
| Credited |
29/03/2021
|
|
|
7
| धुली बाई RJ-272600100403166900/144 | ST |
वल्लभ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL095997
| Credited |
29/03/2021
|
|
|
8
| पार्वती RJ-272600100403166900/4 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL095997
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 4 | 1 | | | | | | | | | | | | | | |