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
| भाना RJ-272600100403166800/182 | OTHER |
बुथेल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005811
| Credited |
09/05/2024
|
|
Meena
|
2
| गेन्दी बाई(Self) RJ-272600100403166800/232 | OTHER |
बुथेल
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005811
| Credited |
09/05/2024
|
|
Meena
|
3
| मंजू बाई(Wife) RJ-272600100403166800/234 | OTHER |
बुथेल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005811
| Credited |
09/05/2024
|
|
Meena
|
4
| चुन्नी RJ-272600100403166800/135 | OTHER |
बुथेल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005811
| Credited |
09/05/2024
|
|
Meena
|
5
| गेबी RJ-272600100403166900/164 | SC |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005811
| Credited |
09/05/2024
|
|
Meena
|
6
| पदु RJ-272600100403166900/208 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL005811
| Credited |
09/05/2024
|
|
Meena
|
7
| कडुआ RJ-272600100403166900/47 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005811
| Credited |
10/05/2024
|
|
Meena
|
8
| जमना RJ-272600100403166900/180 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005811
| Credited |
10/05/2024
|
|
Meena
|
9
| भवरी RJ-272600100403166800/164 | OTHER |
बुथेल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005811
| Credited |
10/05/2024
|
|
Meena
|
10
| देवी कुंवर RJ-272600100403166900/127 | OTHER |
वल्लभ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL005811
| Credited |
10/05/2024
|
|
Meena
|
| कुल हाजिरी | 0 | 2 | 5 | 7 | 9 | 8 | 9 | 0 | 0 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |