क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भंवर बाई RJ-272600100403166600/35 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 100 |
1100
|
0
|
0
|
1100
| GSS BANK | GSS Vallabh | 315 |
2726001WL26111
|
|
14/02/2013
|
|
|
2
| मुंगी RJ-272600100403166600/119 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL26111
|
|
14/02/2013
|
|
|
3
| हीरा लाल RJ-272600100403166600/58 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL26111
|
|
14/02/2013
|
|
|
4
| देवी कुंवर RJ-272600100403166600/49 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL26111
|
|
14/02/2013
|
|
|
5
| सोहनी देवी RJ-272600100403166600/145 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL26111
|
|
14/02/2013
|
|
|
6
| डाली देवी RJ-272600100403166600/147 | ST |
रोड़दा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL26111
|
|
14/02/2013
|
|
|
7
| मोहनि बाई RJ-272600100403166600/285 | OTHER |
रोड़दा
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL26111
|
|
14/02/2013
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |