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
| भागु देवि RJ-272600100403166800/127 | OTHER |
बुथेल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL070897
| Credited |
24/11/2020
|
|
|
2
| हीम्मत कुंवर RJ-272600100403166800/110 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL070897
| Credited |
24/11/2020
|
|
|
3
| बंशी लाल RJ-272600100403166800/120 | OTHER |
बुथेल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL070897
| Credited |
24/11/2020
|
|
|
4
| केसरसिंह RJ-272600100403166800/177 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL070897
| Credited |
24/11/2020
|
|
|
5
| जमना बाई RJ-272600100403166800/128 | OTHER |
बुथेल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL070897
| Credited |
24/11/2020
|
|
|
6
| धन्ना RJ-272600100403166800/129 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL070897
| Credited |
24/11/2020
|
|
|
7
| पुंजी RJ-272600100403166800/132 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL070897
| Credited |
24/11/2020
|
|
|
8
| भवरि देवि RJ-272600100403166800/101 | OTHER |
बुथेल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL070897
| Credited |
24/11/2020
|
|
|
9
| पिंकी देवी(Mother-in-Law) RJ-272600100403166800/137 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL070897
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 5 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 2 | | | | | | | | | | | | | | |