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
| गमेरसींह RJ-272600100403166600/95 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| | | |
2726001WL12701
| Credited |
28/10/2013
|
|
|
2
| धुलसिंह RJ-272600100403166600/246 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| GSS BANK | GSS Vallabh | 315 |
2726001WL12701
| Credited |
28/10/2013
|
|
|
3
| भवरि बाई RJ-272600100403166600/144 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| GSS BANK | GSS Vallabh | 315 |
2726001WL12701
| Credited |
28/10/2013
|
|
|
4
| भुरी बाई RJ-272600100403166600/44 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL12701
| Credited |
28/10/2013
|
|
|
5
| रतनी RJ-272600100403166600/66 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL12701
| Credited |
28/10/2013
|
|
|
6
| सवसींह RJ-272600100403166600/78 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL12701
| Credited |
28/10/2013
|
|
|
7
| देवि कुवर् RJ-272600100403166600/45 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL12701
| Credited |
28/10/2013
|
|
|
8
| भूरी बाई RJ-272600100403166600/257 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL12701
| Credited |
28/10/2013
|
|
|
9
| नवली RJ-272600100403166600/246 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL12701
| Credited |
28/10/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |