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
| बंशी लाल RJ-272600100403166800/120 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
2
| जमना बाई RJ-272600100403166800/128 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
3
| सजुबाई RJ-272600100403166800/31 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
4
| चम्पा(Wife) RJ-272600100403166800/218 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
5
| रोडी बाई(Wife) RJ-272600100403166800/81 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
6
| सजु बाई RJ-272600100403166800/71 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
7
| नाथी RJ-272600100403166800/73 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
8
| सजु बाई RJ-272600100403166800/94 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
9
| कंकु बाई RJ-272600100403166800/40 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
10
| लीला देवी RJ-272600100403166800/41 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL003545
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |