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
| कंकू बाई RJ-272600100403166600/36 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL026202
| Credited |
04/08/2016
|
|
|
2
| लच्छु देवी RJ-272600100403166600/13 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL026202
| Credited |
04/08/2016
|
|
|
3
| Champa RJ-272600100403166600/148 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL026202
| Credited |
04/08/2016
|
|
|
4
| लीला बाई RJ-272600100403166600/170 | ST |
रोड़दा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL026202
| Credited |
04/08/2016
|
|
|
5
| नर्बदा कुंवर RJ-272600100403166600/201 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL026202
| Credited |
04/08/2016
|
|
|
6
| अम़ती कुंवर RJ-272600100403166600/95 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL026202
| Credited |
04/08/2016
|
|
|
7
| मोती कुंवर RJ-272600100403166600/100 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL026202
| Credited |
04/08/2016
|
|
|
8
| सुरज कुवर् RJ-272600100403166600/247 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL026202
| Credited |
04/08/2016
|
|
|
9
| देवी बाई RJ-272600100403166600/264 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL026202
| Credited |
04/08/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |