क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दुर्गा RJ-272600100403166600/17 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 104 |
936
|
0
|
0
|
936
| GSS BANK | Jagat (05546) | 11169 |
2726001WL15228
|
|
09/08/2012
|
|
|
2
| रतनी RJ-272600100403166600/66 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 104 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15228
|
|
09/08/2012
|
|
|
3
| सवसींह RJ-272600100403166600/78 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15228
|
|
09/08/2012
|
|
|
4
| हंसी कूंवर RJ-272600100403166600/81 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15228
|
|
09/08/2012
|
|
|
5
| प्रताप RJ-272600100403166600/113 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15228
|
|
09/08/2012
|
|
|
6
| धुल सिह् RJ-272600100403166600/118 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15228
|
|
09/08/2012
|
|
|
7
| लछु RJ-272600100403166600/124 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 104 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15228
|
|
09/08/2012
|
|
|
8
| प्यारी बाई RJ-272600100403166600/149 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 104 |
936
|
0
|
0
|
936
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15228
|
|
09/08/2012
|
|
|
9
| अमरती कुंवर RJ-272600100403166600/22 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 104 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15228
|
|
09/08/2012
|
|
|
10
| देवी कुंवर RJ-272600100403166600/49 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 104 |
832
|
0
|
0
|
832
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15228
|
|
09/08/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |