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
| पुष्पा देवी RJ-272600100403166800/116 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | UTHARDA | RMGB0000530 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
2
| दुर्गा देवि RJ-272600100403166800/74 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
3
| लीम्बा राम RJ-272600100403166800/73 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
4
| मोहनि देवि RJ-272600100403166800/126 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
5
| कडुआ RJ-272600100403166900/47 | ST |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
6
| कडुआ RJ-272600100403166900/68 | OTHER |
वल्लभ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
7
| नाथी RJ-272600100403166800/73 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
8
| सविता RJ-272600100403166800/144 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
9
| भिम राज् RJ-272600100403166800/126 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
10
| Mangi bai(Wife) RJ-272600100403166600/341 | ST |
रोड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL010475
| Credited |
06/06/2024
|
|
Ganesh Lal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 5 | 5 | 0 | 9 | | | | | | | | | | | | | | |