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
| धन्ना RJ-272600100403166800/129 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071221
| Credited |
16/02/2022
|
|
|
2
| गमेर बाई RJ-272600100403166800/155 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071221
| Credited |
16/02/2022
|
|
|
3
| नाथी(Wife) RJ-272600100403166800/221 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071221
| Credited |
16/02/2022
|
|
|
4
| गेन्दी बाई(Self) RJ-272600100403166800/232 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071221
| Credited |
16/02/2022
|
|
|
5
| भंवरी बाई(Wife) RJ-272600100403166800/233 | OTHER |
बुथेल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071221
| Credited |
16/02/2022
|
|
|
6
| रेखा देवी(Wife) RJ-272600100403166800/237 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL071221
| Credited |
16/02/2022
|
|
|
7
| चंपालाल(Self) RJ-272600100403166800/235 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL071221
| Credited |
16/02/2022
|
|
|
8
| भंवरीबाई(Wife) RJ-272600100403166800/229 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 167 |
1670
|
0
|
0
|
1670
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL071221
| Credited |
16/02/2022
|
|
|
9
| वगत राम RJ-272600100403166800/42 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL071221
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |