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
| नाहर सींह RJ-272600100403166900/148 | ST |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | UTHARDA | RMGB0000530 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
2
| देवी बाई RJ-272600100403166900/148 | ST |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
3
| गोतम लाल RJ-272600100403166900/107 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
4
| हीरा लाल RJ-272600100403166900/74 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
5
| विजय सिंह(Self) RJ-272600100403166900/280 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
6
| मीना बाई(Wife) RJ-272600100403166900/281 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
7
| गणेश लाल(Son) RJ-272600100403166900/43 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
8
| सजु कंवर RJ-272600100403166900/62 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
9
| हुरज RJ-272600100403166900/165 | SC |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
10
| वगतराम(Son) RJ-272600100403166900/98 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL032798
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 5 | 0 | | | | | | | | | | | | | | |