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
| समली RJ-272600100403166600/69 | ST |
रोड़दा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL010225
| Credited |
01/07/2016
|
|
|
2
| गमेरा RJ-272600100403166600/207 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL010225
| Credited |
01/07/2016
|
|
|
3
| जमना RJ-272600100403166600/237 | SC |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010225
| Credited |
01/07/2016
|
|
|
4
| मोती बाई RJ-272600100403166600/138 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010225
| Credited |
01/07/2016
|
|
|
5
| केशी देवी RJ-272600100403166600/80 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010225
| Credited |
01/07/2016
|
|
|
6
| वनीबाई RJ-272600100403166600/83 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL010225
| Credited |
01/07/2016
|
|
|
7
| बदामी RJ-272600100403166600/143 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010225
| Credited |
01/07/2016
|
|
|
8
| मांगी बाई RJ-272600100403166600/281 | OTHER |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010225
| Credited |
01/07/2016
|
|
|
9
| देवी RJ-272600100403166600/108 | ST |
रोड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010225
| Credited |
01/07/2016
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 0 | 7 | 5 | 8 | | | | | | | | | | | | | | |