क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कंचन(Daughter-in-Law) RJ-272600100403166800/220 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
2
| नाथी(Wife) RJ-272600100403166800/221 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
3
| जमना बाई RJ-272600100403166800/128 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
4
| धन्ना RJ-272600100403166800/129 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
5
| प्रभुलाल RJ-272600100403166800/23 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
6
| राधा देवी RJ-272600100403166800/86 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
7
| रोडी बाई(Wife) RJ-272600100403166800/81 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
8
| नाथी RJ-272600100403166800/153 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
9
| टमुबाई(Wife) RJ-272600100403166800/226 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
10
| वगत राम RJ-272600100403166800/42 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL024165
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |