क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पुष्कर लाल RJ-272600100403166800/50 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| GSS BANK | BAMBORA | 0101009 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
2
| मांगी देवी RJ-272600100403166800/50 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| GSS BANK | BAMBORA | 0101009 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
3
| शंकर् RJ-272600100403166800/89 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| GSS BANK | BAMBORA | 0101009 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
4
| प्रेम बाई RJ-272600100403166800/179 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
5
| वदन सींह RJ-272600100403166800/54 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
6
| जमना RJ-272600100403166800/24 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
7
| सरसी कुवंर RJ-272600100403166800/204 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
8
| प्रेमि कुवर् RJ-272600100403166800/200 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
9
| रूपसींह RJ-272600100403166800/36 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 133 |
931
|
0
|
0
|
931
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
10
| मोती RJ-272600100403166800/117 | OTHER |
बुथेल
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
9
| 133 |
1197
|
0
|
0
|
1197
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL34295
| Credited |
10/04/2013
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |