क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीटु RJ-272600100403166600/123 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 115 |
1265
|
0
|
0
|
1265
| | | |
2726001WL15828
| Credited |
13/01/2014
|
|
|
2
| नवलीकुंवर RJ-272600100403166600/142 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 115 |
1265
|
0
|
0
|
1265
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15828
| Credited |
13/01/2014
|
|
|
3
| भुरी बाई RJ-272600100403166600/44 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 115 |
1265
|
0
|
0
|
1265
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15828
| Credited |
13/01/2014
|
|
|
4
| सोहनी RJ-272600100403166600/1 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 115 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL15828
| Credited |
13/01/2014
|
|
|
5
| लच्छु देवी RJ-272600100403166600/13 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15828
| Credited |
13/01/2014
|
|
|
6
| डाली देवी RJ-272600100403166600/147 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 115 |
1150
|
0
|
0
|
1150
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15828
| Credited |
13/01/2014
|
|
|
7
| भुरी बाई RJ-272600100403166600/203 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 115 |
1265
|
0
|
0
|
1265
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15828
| Credited |
13/01/2014
|
|
|
8
| खुमनि बाई RJ-272600100403166600/50 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 115 |
1265
|
0
|
0
|
1265
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL15828
| Credited |
13/01/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |