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
| सजुबाई RJ-272600100403166800/69 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
2
| राधा देवी RJ-272600100403166800/86 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
3
| बंशीलाल RJ-272600100403166800/136 | OTHER |
बुथेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
4
| भाना RJ-272600100403166800/182 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
5
| नाथी(Wife) RJ-272600100403166800/221 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
6
| शंकरी बाई(Wife) RJ-272600100403166800/230 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
7
| भवरी RJ-272600100403166800/145 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
8
| रतनी RJ-272600100403166800/168 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
9
| वगत राम RJ-272600100403166800/42 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
10
| चन्दन कुंवर(Daughter) RJ-272600100403166800/14 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL044814
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |