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-272600100403166800/26 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL005448
| Credited |
10/05/2024
|
|
BHANVER SINGH
|
2
| सवी RJ-272600100403166600/234 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL005448
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
3
| गोतम सिंह(Self) RJ-272600100403166800/209 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005448
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
4
| भेरू सिंह(Self) RJ-272600100403166800/215 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005448
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
5
| उम्मेदी कुंवर(Wife) RJ-272600100403166800/209 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005448
| Credited |
09/05/2024
|
|
BHANVER SINGH
|
6
| पदम कुंवर(Daughter-in-Law) RJ-272600100403166800/203 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005448
| Credited |
10/05/2024
|
|
BHANVER SINGH
|
7
| गोपाल सींह RJ-272600100403166800/21 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005448
| Credited |
10/05/2024
|
|
BHANVER SINGH
|
8
| रतनसिंह RJ-272600100403166800/154 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005448
| Credited |
10/05/2024
|
|
BHANVER SINGH
|
9
| कमला RJ-272600100403166800/26 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005448
| Credited |
10/05/2024
|
|
BHANVER SINGH
|
10
| बदन कुंवर(Wife) RJ-272600100403166800/215 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005448
| Credited |
10/05/2024
|
|
BHANVER SINGH
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |