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
| katla RJ-272600100403166800/114 | OTHER |
बुथेल
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 54 |
648
|
0
|
0
|
648
| GSS BANK | BAMBORA | 0101009 |
|
|
|
|
|
2
| देवी सींह RJ-272600100403166800/122 | OTHER |
बुथेल
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 54 |
324
|
0
|
0
|
324
| GSS BANK | BAMBORA | 0101009 |
|
|
|
|
|
3
| Keshor RJ-272600100403166800/192 | OTHER |
बुथेल
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
11
| 54 |
594
|
0
|
0
|
594
| GSS BANK | BAMBORA | 0101009 |
|
|
|
|
|
4
| पुष्पा RJ-272600100403166800/156 | OTHER |
बुथेल
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 54 |
540
|
0
|
0
|
540
| BANK OF BARODA | MARKET YARD BRANCH | BARB0UDARAJ |
|
|
|
|
|
5
| धुली RJ-272600100403166800/167 | OTHER |
बुथेल
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 54 |
648
|
0
|
0
|
648
| UCO BANK | GINGLA | UCBA0002370 |
|
|
|
|
|
6
| केसरसिंह RJ-272600100403166800/177 | OTHER |
बुथेल
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 54 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
|
|
|
|
|
7
| बंशीलाल RJ-272600100403166800/136 | OTHER |
बुथेल
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 54 |
648
|
0
|
0
|
648
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
|
|
|
|
|
8
| MANGI BAI RJ-272600100403166800/115 | OTHER |
बुथेल
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
11
| 54 |
594
|
0
|
0
|
594
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
|
|
|
|
|
9
| प्रताप सींह RJ-272600100403166800/60 | OTHER |
बुथेल
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
10
| 54 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 5 | 3 | 0 | | | | | | | | | | | | | | |