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
| NARAYAN(Self) RJ-272600100403166600/295 | OTHER |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAWAD | SBIN0031535 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
2
| सूरज बाई RJ-272600100403166600/7 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
3
| चम्पा RJ-272600100403166600/225 | ST |
रोड़दा
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
4
| parwati bai(Wife) RJ-272600100403166600/295 | OTHER |
रोड़दा
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL11811
| Credited |
03/10/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |