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
| लसु RJ-272600100403166900/178 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028719
| Credited |
28/07/2021
|
|
|
2
| प्रेम कुंवर RJ-272600100403166900/244 | OTHER |
वल्लभ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028719
| Credited |
28/07/2021
|
|
|
3
| वेला RJ-272600100403166900/50 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028719
| Credited |
27/07/2021
|
|
|
4
| नीमा(Daughter) RJ-272600100403166900/81 | OTHER |
वल्लभ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028719
| Credited |
28/07/2021
|
|
|
5
| मीना बाई(Wife) RJ-272600100403166900/281 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028719
| Credited |
28/07/2021
|
|
|
6
| रोडी बाई RJ-272600100403166900/40 | ST |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028719
| Credited |
27/07/2021
|
|
|
7
| हिमत सिंह(Son) RJ-272600100403166900/229 | OTHER |
वल्लभ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL028719
| Credited |
28/07/2021
|
|
|
8
| देवी RJ-272600100403166900/196 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028719
| Credited |
28/07/2021
|
|
|
9
| सजु कुंवर RJ-272600100403166900/168 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028719
| Credited |
28/07/2021
|
|
|
10
| किशोरसिंह RJ-272600100403166900/168 | OTHER |
वल्लभ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL028719
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |