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
| देवा RJ-272600100403166900/146 | ST |
वल्लभ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 185 |
0
|
0
|
0
|
0
| GSS BANK | BAMBORA | 0101009 |
2726001WL050318
|
|
|
|
|
2
| मोहन लाल RJ-272600100403166900/146 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | KHEMLI | UBIN0538809 |
2726001WL050318
| Credited |
17/09/2019
|
|
|
3
| बदुबाई RJ-272600100403166900/31 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL050318
| Credited |
18/09/2019
|
|
|
4
| सजु कूंवर RJ-272600100403166900/61 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050318
| Credited |
18/09/2019
|
|
|
5
| लाला RJ-272600100403166900/85 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050318
| Credited |
18/09/2019
|
|
|
6
| गेंदी RJ-272600100403166900/98 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050318
| Credited |
18/09/2019
|
|
|
7
| कंकु RJ-272600100403166900/175 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050318
| Credited |
18/09/2019
|
|
|
8
| मोती बाई RJ-272600100403166900/235 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050318
| Credited |
18/09/2019
|
|
|
9
| कंकु देवी RJ-272600100403166900/109 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050318
| Credited |
18/09/2019
|
|
|
10
| गेबी कूंवर RJ-272600100403166900/126 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL050318
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |