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
| पुष्पा देवी RJ-272600100403166800/116 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | UTHARDA | RMGB0000530 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
2
| नवल सींह RJ-272600100403166600/49 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | GINGLA | UCBA0002370 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
3
| गेन्दी बाई(Self) RJ-272600100403166800/232 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
4
| भंवरी बाई(Wife) RJ-272600100403166800/233 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
5
| गुमानी शंकर RJ-272600100403166800/47 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
6
| मंजू बाई(Wife) RJ-272600100403166800/234 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
7
| पदम कुंवर(Daughter-in-Law) RJ-272600100403166800/203 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
8
| देवी बाई RJ-272600100403166600/42 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
9
| सुरज कुवर् RJ-272600100403166600/48 | ST |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
10
| सजु(Wife) RJ-272600100403166600/301 | OTHER |
रोड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL037343
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 4 | 0 | 3 | 0 | | | | | | | | | | | | | | |