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
| शान्तिलाल RJ-272600100403166900/223 | SC |
वल्लभ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028712
| Credited |
28/07/2021
|
|
|
2
| खेमा RJ-272600100403166900/36 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028712
| Credited |
27/07/2021
|
|
|
3
| नाथुलाल RJ-272600100403166900/4 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028712
| Credited |
27/07/2021
|
|
|
4
| चम्पा RJ-272600100403166900/16 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028712
| Credited |
27/07/2021
|
|
|
5
| गंगा RJ-272600100403166900/7 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028712
| Credited |
28/07/2021
|
|
|
6
| शंकर RJ-272600100403166900/174 | OTHER |
वल्लभ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028712
| Credited |
28/07/2021
|
|
|
7
| नोपा RJ-272600100403166900/7 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028712
| Credited |
28/07/2021
|
|
|
8
| डाली बाई RJ-272600100403166900/38 | ST |
वल्लभ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028712
| Credited |
27/07/2021
|
|
|
9
| उमी RJ-272600100403166900/12 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028712
| Credited |
27/07/2021
|
|
|
10
| धुली बाई RJ-272600100403166900/144 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028712
| Credited |
27/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 7 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |