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
| गमीर कुंवर RJ-272600100403166600/39 | ST |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| GSS BANK | Jagat (05546) | 11169 |
2726001WL048421
| Credited |
12/04/2016
|
|
|
2
| गंगा RJ-272600100403166600/245 | OTHER |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL048421
| Credited |
12/04/2016
|
|
|
3
| खुमाण सींह RJ-272600100403166600/127 | ST |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL048421
| Credited |
12/04/2016
|
|
|
4
| खुमानि RJ-272600100403166600/40 | ST |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL048421
| Credited |
12/04/2016
|
|
|
5
| गेबी RJ-272600100403166600/105 | ST |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL052499
| Credited |
01/07/2016
|
|
|
6
| प्रताप RJ-272600100403166600/226 | OTHER |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL048421
| Credited |
12/04/2016
|
|
|
7
| लक्ष्मि कुवर् RJ-272600100403166600/53 | ST |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL048421
| Credited |
12/04/2016
|
|
|
8
| तखत सींह RJ-272600100403166600/39 | ST |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL048421
| Credited |
12/04/2016
|
|
|
9
| देवी कूंवर RJ-272600100403166600/137 | ST |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL048421
| Credited |
12/04/2016
|
|
|
10
| देवि बाई RJ-272600100403166600/34 | ST |
रोड़दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL048421
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |