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
| गणपत लाल(Self) RJ-272600100403166800/231 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL005444
| Credited |
09/05/2024
|
|
Meena
|
2
| जमना बाई RJ-272600100403166800/128 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005444
| Credited |
09/05/2024
|
|
Meena
|
3
| पार्वती RJ-272600100403166800/91 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005444
| Credited |
09/05/2024
|
|
Meena
|
4
| मेवा देवि RJ-272600100403166800/89 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005444
| Credited |
09/05/2024
|
|
Meena
|
5
| कंकु RJ-272600100403166800/46 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005444
| Credited |
10/05/2024
|
|
Meena
|
6
| मोहनि देवि RJ-272600100403166800/126 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005444
| Credited |
10/05/2024
|
|
Meena
|
7
| रुक्मनि RJ-272600100403166800/104 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005444
| Credited |
10/05/2024
|
|
Meena
|
8
| भैरू सिह RJ-272600100403166800/190 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005444
| Credited |
10/05/2024
|
|
Meena
|
9
| रूपी बाई RJ-272600100403166800/190 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005444
| Credited |
10/05/2024
|
|
Meena
|
10
| देवी(Wife) RJ-272600100403166800/231 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005444
| Credited |
10/05/2024
|
|
Meena
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 5 | 6 | 8 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |