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
| प्रेम कुंवर RJ-272600100403166900/244 | OTHER |
वल्लभ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098094
| Credited |
07/02/2020
|
|
|
2
| कजोडी बाई(Wife) RJ-272600100403166900/276 | SC |
वल्लभ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098094
| Credited |
07/02/2020
|
|
|
3
| शीवालाल RJ-272600100403166900/43 | OTHER |
वल्लभ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098094
| Credited |
07/02/2020
|
|
|
4
| रामचन्द्र RJ-272600100403166900/57 | ST |
वल्लभ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098094
| Credited |
07/02/2020
|
|
|
5
| मंजु देवी RJ-272600100403166900/95 | SC |
वल्लभ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL098094
| Credited |
07/02/2020
|
|
|
6
| मेंताब देवी RJ-272600100403166800/39 | OTHER |
बुथेल
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098094
| Credited |
07/02/2020
|
|
|
7
| गेबी बाई RJ-272600100403166900/72 | OTHER |
वल्लभ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL098094
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |