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
| MANJU DEVI(Wife) RJ-271200648501506400/770 | SC |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
2
| BIMALA RJ-271200648501506400/832 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAMBHAR LAKE | SBIN0000712 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
3
| NANDU RJ-271200648501506400/836 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
4
| PARA RJ-271200648501506400/839 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | Sambhar Lake | UBIN0570371 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
5
| SANJYA DEVI RJ-271200648501506400/841 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
6
| SANTOSH DEVI RJ-271200648501506400/918 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
7
| KAMLA RJ-271200648501506400/923 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
8
| NANUDI RJ-271200648501506400/833 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
9
| MANAL CHAND(Self) RJ-271200648501506400/1525 | OTHER |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
10
| MOHAN RJ-271200648501506400/761 | SC |
भीरावता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | SAMBHAR | RMGB0000600 |
2712006WL002207
| Credited |
02/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |