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
| हीम्मत कुंवर RJ-272600100403166800/110 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
2
| गमेर बाई RJ-272600100403166800/155 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
3
| कमला RJ-272600100403166800/5 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
4
| वदु कुंवर RJ-272600100403166800/122 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 70 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
5
| प्रताप RJ-272600100403166800/134 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
8
| 70 |
560
|
0
|
0
|
560
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
6
| भुरी बाई RJ-272600100403166800/137 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 70 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
7
| रूकमणी RJ-272600100403166800/63 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
8
| भंवरी कुंवर RJ-272600100403166800/72 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 70 |
770
|
0
|
0
|
770
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
9
| रूपी RJ-272600100403166800/14 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 70 |
630
|
0
|
0
|
630
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
10
| मोहनी बाई RJ-272600100403166800/102 | OTHER |
बुथेल
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 70 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL28200
| Credited |
02/03/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 5 | | | | | | | | | | | | | | |