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
| शांती लाल RJ-272600100403166600/151 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| GSS BANK | JAGAT | 0101019 |
2726001WL13851
| Credited |
27/11/2013
|
|
|
2
| रूपी बाई RJ-272600100403166600/208 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| GSS BANK | GSS Vallabh | 315 |
2726001WL13851
| Credited |
27/11/2013
|
|
|
3
| CHANDA(Wife) RJ-272600100403166600/238 | SC |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| GSS BANK | Jagat (05546) | 11169 |
2726001WL13851
| Credited |
27/11/2013
|
|
|
4
| NATHU SINGH(Self) RJ-272600100403166600/245 | OTHER |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| GSS BANK | Jagat (05546) | 11169 |
2726001WL13851
| Credited |
27/11/2013
|
|
|
5
| चम्पा देवी RJ-272600100403166600/151 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BANK OF BARODA | HIRAN MAGARI, UDAIPUR | BARB0HIRANM |
2726001WL13851
| Credited |
27/11/2013
|
|
|
6
| अनोप सींह RJ-272600100403166600/25 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL13851
| Credited |
27/11/2013
|
|
|
7
| गंगा RJ-272600100403166600/245 | OTHER |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL13851
| Credited |
27/11/2013
|
|
|
8
| चोखा RJ-272600100403166600/206 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL13851
| Credited |
27/11/2013
|
|
|
9
| पूनकी RJ-272600100403166600/189 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL13851
| Credited |
27/11/2013
|
|
|
10
| बाबरू RJ-272600100403166600/189 | ST |
रोड़दा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL13851
| Credited |
27/11/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |