क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
2
| नवलसिंह RJ-272600100403166800/139 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
3
| नाथु लाल् RJ-272600100403166800/41 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
4
| शंकरी बाई(Wife) RJ-272600100403166800/230 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
5
| काना RJ-272600100403166800/104 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
6
| रतु RJ-272600100403166800/139 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
7
| चम्पा(Wife) RJ-272600100403166800/218 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
8
| रुक्मनि RJ-272600100403166800/104 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
9
| कंकु बाई RJ-272600100403166800/40 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
10
| लीला देवी RJ-272600100403166800/41 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016458
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |