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
| Pushpa RJ-272600100403166800/240 | OTHER |
बुथेल
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL067898
| Credited |
13/04/2024
|
|
lalit kumar suthar
|
2
| Deepak Singh Rajput(Self) RJ-272600100403166800/243 | OTHER |
बुथेल
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL067898
| Credited |
13/04/2024
|
|
lalit kumar suthar
|
3
| Sugana Bai(Wife) RJ-272600100403166800/245 | OTHER |
बुथेल
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL067898
| Credited |
13/04/2024
|
|
lalit kumar suthar
|
4
| Road Singh Rajput(Self) RJ-272600100403166800/250 | OTHER |
बुथेल
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | B N COLLEGE UDAIPUR | UBIN0574945 |
2726001WL067898
| Credited |
14/04/2024
|
|
lalit kumar suthar
|
5
| कमला कुंवर(Wife) RJ-272600100403166800/227 | OTHER |
बुथेल
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067898
| Credited |
13/04/2024
|
|
lalit kumar suthar
|
6
| रूपी RJ-272600100403166800/44 | OTHER |
बुथेल
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067898
| Credited |
13/04/2024
|
|
lalit kumar suthar
|
7
| वगत राम RJ-272600100403166800/42 | OTHER |
बुथेल
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL067898
| Credited |
13/04/2024
|
|
lalit kumar suthar
|
8
| Dinesh(Husband) RJ-272600100403166800/252 | OTHER |
बुथेल
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BAMBORA | RMGB0000639 |
2726001WL067898
| Credited |
13/04/2024
|
|
lalit kumar suthar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 8 | 8 | 8 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |