क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धुली RJ-272600100403166800/167 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
2
| कान्ता RJ-272600100403166800/131 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
3
| वदन सींह RJ-272600100403166800/54 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
4
| मंजु कुंवर(Daughter-in-Law) RJ-272600100403166800/79 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
5
| पार्वती RJ-272600100403166800/91 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
6
| kanku RJ-272600100403166800/46 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
7
| रोडी लाल RJ-272600100403166800/81 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
8
| रुक्मनि RJ-272600100403166800/104 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
9
| कीशोर RJ-272600100403166800/2 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
10
| लीला देवी RJ-272600100403166800/41 | OTHER |
बुथेल
|
X
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL055409
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |