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
| खेमा RJ-272600100403166800/56 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL053357
| Credited |
28/10/2021
|
|
|
2
| पुष्पा RJ-272600100403166800/156 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | MARKET YARD BRANCH | BARB0UDARAJ |
2726001WL053357
| Credited |
28/10/2021
|
|
|
3
| बंशीलाल RJ-272600100403166800/136 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053357
| Credited |
28/10/2021
|
|
|
4
| रेखा देवी(Wife) RJ-272600100403166800/237 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053357
| Credited |
28/10/2021
|
|
|
5
| कमला RJ-272600100403166800/5 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL053357
| Credited |
28/10/2021
|
|
|
6
| भंवरीबाई(Wife) RJ-272600100403166800/229 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053357
| Credited |
28/10/2021
|
|
|
7
| मंजु RJ-272600100403166800/152 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053357
| Credited |
28/10/2021
|
|
|
8
| कंकु RJ-272600100403166800/163 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053357
| Credited |
28/10/2021
|
|
|
9
| रूपी RJ-272600100403166800/44 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053357
| Credited |
28/10/2021
|
|
|
10
| पदु(Daughter-in-Law) RJ-272600100403166800/147 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL053357
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 7 | 6 | | | | | | | | | | | | | | |