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
| दौलत सिंह RJ-272600100403166900/244 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| GSS BANK | BAMBORA | 0101009 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
2
| वेला RJ-272600100403166900/50 | ST |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
3
| नाथु सीह RJ-272600100403166900/126 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
4
| देवी कुंवर RJ-272600100403166900/140 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
5
| नंगी RJ-272600100403166900/163 | SC |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
9
| 86 |
774
|
0
|
0
|
774
| ICICI BANK | BAMBORA | ICIC0006898 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
6
| लाली RJ-272600100403166900/183 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 86 |
602
|
0
|
0
|
602
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
7
| गेबी कुंवर RJ-272600100403166900/126 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
8
| धुली कूंवर RJ-272600100403166900/115 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 86 |
516
|
0
|
0
|
516
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
9
| मांगी RJ-272600100403166900/209 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
10
| हेमा RJ-272600100403166900/206 | OTHER |
वल्लभ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
8
| 86 |
688
|
0
|
0
|
688
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL10890
| Credited |
10/07/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 2 | 1 | | | | | | | | | | | | | | |