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
| सुशील(Son) RJ-272600100403166900/118 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| IDBI BANK | UDAIPUR | IBKL0000050 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
2
| पार्वती(Daughter) RJ-272600100403166900/22 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
3
| कमला RJ-272600100403166900/75 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
4
| हीर सिंह(Son) RJ-272600100403166900/76 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
5
| नीमा(Daughter) RJ-272600100403166900/81 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
6
| हमेरी RJ-272600100403166900/99 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
7
| जमना(Daughter) RJ-272600100403166900/125 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
8
| दोली बाई RJ-272600100403166900/153 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
9
| भूरी(Wife) RJ-272600100403166900/279 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 4 | 0 | | | | | | | | | | | | | | |