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
| रूपा RJ-272600100403166900/88 | SC |
वल्लभ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| GSS BANK | BAMBORA | 0101009 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
2
| फतसींह RJ-272600100403166800/25 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
3
| नाथी कुंवर RJ-272600100403166800/51 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | UTHARDA | RMGB0000530 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
4
| मेघ सींह RJ-272600100403166800/12 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
5
| देवीसींह RJ-272600100403166900/119 | OTHER |
वल्लभ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
6
| कमला RJ-272600100403166800/33 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
7
| नवली RJ-272600100403166800/37 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
8
| देवीसींह RJ-272600100403166800/37 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
9
| धुली राम RJ-272600100403166800/33 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
10
| पुस्पा RJ-272600100403166800/78 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL13850
| Credited |
27/11/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |