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
| बंशी लाल RJ-272600100403166800/120 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL024178
| Credited |
17/07/2021
|
|
|
2
| राधा(Wife) RJ-272600100403166900/273 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024178
| Credited |
16/07/2021
|
|
|
3
| सवी बाई RJ-272600100403166900/30 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024178
| Credited |
14/07/2021
|
|
|
4
| लिला(Daughter-in-Law) RJ-272600100403166900/78 | SC |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024178
| Credited |
16/07/2021
|
|
|
5
| रोडी बाई RJ-272600100403166900/40 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024178
| Credited |
14/07/2021
|
|
|
6
| कान्ता RJ-272600100403166800/148 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024178
| Credited |
17/07/2021
|
|
|
7
| सुशीला RJ-272600100403166900/11 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024178
| Credited |
14/07/2021
|
|
|
8
| गंगा RJ-272600100403166900/91 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024178
| Credited |
17/07/2021
|
|
|
9
| लक्ष्मी(Mother-in-Law) RJ-272600100403166900/15 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024178
| Credited |
14/07/2021
|
|
|
10
| देवी बाई RJ-272600100403166900/149 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024178
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |