क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गमेर बाई RJ-272600100403166800/155 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042674
| Credited |
18/07/2018
|
|
|
2
| दौली RJ-272600100403166800/3 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042674
| Credited |
18/07/2018
|
|
|
3
| पूंजी बाई RJ-272600100403166800/93 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042674
| Credited |
18/07/2018
|
|
|
4
| नाथि कुवर् RJ-272600100403166800/68 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042674
| Credited |
18/07/2018
|
|
|
5
| शंकर लाल RJ-272600100403166800/3 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042674
| Credited |
18/07/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |