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
| भागु देवि RJ-272600100403166800/127 | OTHER |
बुथेल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057301
| Credited |
30/08/2022
|
|
|
2
| कान्ता RJ-272600100403166800/148 | OTHER |
बुथेल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057301
| Credited |
30/08/2022
|
|
|
3
| नाथी RJ-272600100403166800/153 | OTHER |
बुथेल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057301
| Credited |
30/08/2022
|
|
|
4
| कंकु RJ-272600100403166800/46 | OTHER |
बुथेल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057301
| Credited |
30/08/2022
|
|
|
5
| देवी बाई RJ-272600100403166800/194 | OTHER |
बुथेल
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057301
| Credited |
30/08/2022
|
|
|
6
| देवी बाई RJ-272600100403166900/149 | ST |
वल्लभ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL057301
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |