क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बंशीलाल RJ-272600100403166800/136 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042855
|
|
|
|
|
2
| शान्तिलाल RJ-272600100403166800/138 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042855
|
|
|
|
|
3
| भाना RJ-272600100403166800/182 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042855
|
|
|
|
|
4
| अम्बा लाल(Husband) RJ-272600100403166800/64 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042855
|
|
|
|
|
5
| शंकरी RJ-272600100403166800/181 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042855
|
|
|
|
|
6
| जमना RJ-272600100403166800/183 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL042855
|
|
|
|
|
7
| भ्गवान लाल RJ-272600100403166800/59 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042855
|
|
|
|
|
8
| तुलसी बाई RJ-272600100403166800/152 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042855
|
|
|
|
|
9
| वगत राम RJ-272600100403166800/42 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042855
|
|
|
|
|
10
| केशु लाल(Self) RJ-272600100403166800/61 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL042855
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 6 | 0 | | | | | | | | | | | | | | |