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
| रघुवीर सिंह(Self) RJ-272600100403166800/216 | OTHER |
बुथेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| | | |
2726001WL016824
|
|
|
|
|
2
| प्रेम बाई RJ-272600100403166800/179 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL016824
| Credited |
10/06/2020
|
|
|
3
| मेघ सींह RJ-272600100403166800/12 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016824
| Credited |
10/06/2020
|
|
|
4
| उम्मेदी कुंवर(Wife) RJ-272600100403166800/209 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL016824
| Credited |
10/06/2020
|
|
|
5
| हुंरज कंवर RJ-272600100403166800/12 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016824
| Credited |
10/06/2020
|
|
|
6
| गोपाल सींह RJ-272600100403166800/21 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016824
| Credited |
10/06/2020
|
|
|
7
| रतु कंवर RJ-272600100403166800/21 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016824
| Credited |
10/06/2020
|
|
|
8
| प्रेमी कंवर RJ-272600100403166800/30 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016824
| Credited |
10/06/2020
|
|
|
9
| सुरज बाई RJ-272600100403166800/125 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016824
| Credited |
10/06/2020
|
|
|
10
| देवी कुंवर(Wife) RJ-272600100403166800/216 | OTHER |
बुथेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL016824
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |