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
| गोतम लाल RJ-272600100403166900/107 | OTHER |
वल्लभ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053128
| Credited |
25/09/2019
|
|
|
2
| प्यारी RJ-272600100403166900/224 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053128
| Credited |
25/09/2019
|
|
|
3
| शीवालाल RJ-272600100403166900/43 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053128
| Credited |
25/09/2019
|
|
|
4
| पदु RJ-272600100403166900/208 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053128
| Credited |
25/09/2019
|
|
|
5
| लक्ष्मी कंवर RJ-272600100403166900/73 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053128
| Credited |
25/09/2019
|
|
|
6
| गेंदी RJ-272600100403166900/98 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053128
| Credited |
25/09/2019
|
|
|
7
| सजु कूंवर RJ-272600100403166900/61 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053128
| Credited |
25/09/2019
|
|
|
8
| दोली बाई RJ-272600100403166900/153 | ST |
वल्लभ
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053128
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |