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
| बंशी लाल RJ-272600100403166800/120 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL052450
| Credited |
10/09/2020
|
|
|
2
| पर्वत सिंह(Self) RJ-272600100403166800/214-B | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL052450
| Credited |
10/09/2020
|
|
|
3
| प्रभुलाल RJ-272600100403166800/23 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL052450
| Credited |
09/09/2020
|
|
|
4
| गमेर बाई RJ-272600100403166800/155 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL052450
| Credited |
09/09/2020
|
|
|
5
| टमु कुंवर RJ-272600100403166800/196 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL052450
| Credited |
09/09/2020
|
|
|
6
| रोडी बाई(Wife) RJ-272600100403166800/81 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL052450
| Credited |
09/09/2020
|
|
|
7
| सजु बाई RJ-272600100403166800/94 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL052450
| Credited |
09/09/2020
|
|
|
8
| मोहनी RJ-272600100403166800/161 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL052450
| Credited |
09/09/2020
|
|
|
9
| नाथी RJ-272600100403166800/73 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL052450
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |