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
| फतसींह RJ-272600100403166800/25 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
2
| वालसींह RJ-272600100403166800/39 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
3
| केसरसिंह RJ-272600100403166800/184 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
4
| शंकरी बाई(Wife) RJ-272600100403166800/230 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
5
| वीजय सींह RJ-272600100403166800/66 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
6
| लक्ष्मी कुंवर RJ-272600100403166800/193 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
7
| गोपाल सींह RJ-272600100403166800/21 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
8
| अनोप सिंह(Self) RJ-272600100403166800/210 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
9
| भेरु सिह् RJ-272600100403166800/119 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
10
| RAMESH KUMAR(Self) RJ-272600100403166800/208 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057346
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 2 | 0 | | | | | | | | | | | | | | |