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
| सजुबाई RJ-272600100403166800/69 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL022725
| Credited |
24/08/2023
|
|
|
2
| पुष्पा RJ-272600100403166800/156 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | MARKET YARD BRANCH | BARB0UDARAJ |
2726001WL022725
| Credited |
24/08/2023
|
|
|
3
| गेन्दी बाई(Self) RJ-272600100403166800/232 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL022725
| Credited |
24/08/2023
|
|
|
4
| रेखा देवी(Wife) RJ-272600100403166800/237 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL022725
| Credited |
24/08/2023
|
|
|
5
| जमना RJ-272600100403166800/183 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL022725
| Credited |
24/08/2023
|
|
|
6
| भगवती देवी RJ-272600100403166800/64 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL022725
| Credited |
24/08/2023
|
|
|
7
| भीमा जी RJ-272600100403166800/114 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL022725
| Credited |
24/08/2023
|
|
|
8
| भ्गवान लाल RJ-272600100403166800/59 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL022725
| Credited |
24/08/2023
|
|
|
9
| दोलत सीह RJ-272600100403166800/199 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL022725
| Credited |
24/08/2023
|
|
|
10
| Manju RJ-272600100403166800/48 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL022725
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |