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
| नवलसिंह RJ-272600100403166800/139 | OTHER |
बुथेल
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
2
| हिरा लाल RJ-272600100403166800/68 | OTHER |
बुथेल
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
3
| मोहन् RJ-272600100403166800/22 | OTHER |
बुथेल
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
4
| लक्ष्मी कुंवर RJ-272600100403166800/193 | OTHER |
बुथेल
|
N
|
A
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 180 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
5
| नाहरा RJ-272600100403166800/8 | OTHER |
बुथेल
|
N
|
A
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 180 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
6
| कन्नी RJ-272600100403166800/8 | OTHER |
बुथेल
|
N
|
A
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 180 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
7
| नाथि कुवर् RJ-272600100403166800/68 | OTHER |
बुथेल
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
8
| भंवरी कुंवर RJ-272600100403166800/72 | OTHER |
बुथेल
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
9
| देवी बाई(Wife) RJ-272600100403166800/75 | OTHER |
बुथेल
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
10
| कमला देवि RJ-272600100403166800/80 | OTHER |
बुथेल
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001004WL106649
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |