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
| हीरा RJ-272600100403166900/236 | OTHER |
वल्लभ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089960
| Credited |
25/02/2023
|
|
|
2
| पार्वती RJ-272600100403166900/89 | SC |
वल्लभ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089960
| Credited |
25/02/2023
|
|
|
3
| इंद्रा कुंवर(Wife) RJ-272600100403166900/287 | OTHER |
वल्लभ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089960
| Credited |
25/02/2023
|
|
|
4
| राधा RJ-272600100403166900/169 | OTHER |
वल्लभ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL089960
| Credited |
25/02/2023
|
|
|
5
| कनी देवी RJ-272600100403166900/122 | OTHER |
वल्लभ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089960
| Credited |
25/02/2023
|
|
|
6
| मन्जु(Self) RJ-272600100403166900/233 | OTHER |
वल्लभ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089960
| Credited |
25/02/2023
|
|
|
7
| उमी RJ-272600100403166900/12 | ST |
वल्लभ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089960
| Credited |
25/02/2023
|
|
|
8
| देवी बाई RJ-272600100403166900/149 | ST |
वल्लभ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL089960
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |