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
| पुष्पा देवी RJ-272600100403166800/116 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| RAJASTHAN MARUDHARA GRAMIN BANK | UTHARDA | RMGB0000530 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
2
| Pushpa RJ-272600100403166800/240 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
3
| देवी कुंवर RJ-272600100403166800/123 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
4
| कान्ता RJ-272600100403166800/148 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
5
| संजु बाई RJ-272600100403166800/82 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
6
| पिंकी देवी(Mother-in-Law) RJ-272600100403166800/137 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
7
| Kanku bai(Self) RJ-272600100403166800/242 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
8
| Shambhu Kunwar(Wife) RJ-272600100403166800/247 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
9
| Dinesh(Husband) RJ-272600100403166800/252 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | BAMBORA | RMGB0000639 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | | | | | | | | | | | | | | |