क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| देवी कुवर RJ-272600100403166900/55 | ST |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL099664
| Credited |
11/02/2020
|
|
|
2
| केशर सींह RJ-272600100403166900/66 | OTHER |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL099664
| Credited |
07/02/2020
|
|
|
3
| वदु कुंवर RJ-272600100403166900/66 | OTHER |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL099664
| Credited |
11/02/2020
|
|
|
4
| कडुआ RJ-272600100403166900/68 | OTHER |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL099664
| Credited |
07/02/2020
|
|
|
5
| रोडी बाई RJ-272600100403166900/108 | OTHER |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL099664
| Credited |
07/02/2020
|
|
|
6
| दोली RJ-272600100403166900/195 | OTHER |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL099664
| Credited |
07/02/2020
|
|
|
7
| कंकु बाई RJ-272600100403166900/22 | ST |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL099664
| Credited |
07/02/2020
|
|
|
8
| दुर्गा(Wife) RJ-272600100403166900/245 | OTHER |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL099664
| Credited |
07/02/2020
|
|
|
9
| पूंजी RJ-272600100403166900/56 | ST |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL099664
| Credited |
07/02/2020
|
|
|
10
| हेमा RJ-272600100403166900/206 | OTHER |
वल्लभ
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL099664
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |