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
| नवलसिंह RJ-272600100403166800/139 | OTHER |
बुथेल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
2
| गोतमसिंह RJ-272600100403166800/161 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
3
| दुर्गा देवि RJ-272600100403166800/74 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
4
| गणपत लाल(Self) RJ-272600100403166800/231 | OTHER |
बुथेल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
5
| नर्मदा देवी(Wife) RJ-272600100403166800/236 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
6
| चमनी RJ-272600100403166800/9 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
7
| कुरीलाल RJ-272600100403166800/49 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
8
| चम्पा(Wife) RJ-272600100403166800/218 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
9
| नाथी कंवर RJ-272600100403166800/36 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
10
| मोहनी RJ-272600100403166800/161 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL037486
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |