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
| कपुरा RJ-272600100403166600/59 | ST |
रोड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010570
| Credited |
16/05/2019
|
|
|
2
| सुरज देवी RJ-272600100403166600/29 | ST |
रोड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010570
| Credited |
16/05/2019
|
|
|
3
| गेबी बाई(Daughter-in-Law) RJ-272600100403166600/109 | ST |
रोड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010570
| Credited |
13/05/2019
|
|
|
4
| कडु बाई RJ-272600100403166600/123 | ST |
रोड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010570
| Credited |
13/05/2019
|
|
|
5
| कंकु RJ-272600100403166600/242 | OTHER |
रोड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010570
| Credited |
13/05/2019
|
|
|
6
| रूपी कुंवर(Wife) RJ-272600100403166600/155 | ST |
रोड़दा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010570
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 5 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |