क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चन्दा(Self) RJ-272600100403166600/273 | OTHER |
रोड़दा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| GSS BANK | Jagat (05546) | 11169 |
2726001WL02876
| Credited |
24/05/2013
|
|
|
2
| रामा RJ-272600100403166600/61 | ST |
रोड़दा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
9
| 140 |
1260
|
0
|
0
|
1260
| GSS BANK | GSS Vallabh | 315 |
2726001WL02876
| Credited |
24/05/2013
|
|
|
3
| देवी बाई RJ-272600100403166600/8 | ST |
रोड़दा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
10
| 140 |
1400
|
0
|
0
|
1400
| GSS BANK | Jagat (05546) | 11169 |
2726001WL02876
| Credited |
24/05/2013
|
|
|
4
| भुरी कंवर RJ-272600100403166600/21 | ST |
रोड़दा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
9
| 140 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL02876
| Credited |
24/05/2013
|
|
|
5
| खुमणी RJ-272600100403166600/184 | ST |
रोड़दा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2726001WL02876
| Credited |
24/05/2013
|
|
|
6
| रामनाथ RJ-272600100403166600/223 | OTHER |
रोड़दा
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
N
|
N
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL02876
| Credited |
24/05/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 3 | 2 | | | | | | | | | | | | | | |