क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुष्पा देवी RJ-272600100403166800/116 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | UTHARDA | RMGB0000530 |
2726001WL103684
| Credited |
01/05/2021
|
|
|
2
| नाथी RJ-272600100403166800/169 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | UDAIPUR MAIN BRANCH | BARB0UDAIPU |
2726001WL103684
| Credited |
01/05/2021
|
|
|
3
| केशी बाई RJ-272600100403166800/90 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL103684
| Credited |
01/05/2021
|
|
|
4
| सोहनी RJ-272600100403166800/162 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL103684
| Credited |
01/05/2021
|
|
|
5
| चुन्नी बाई RJ-272600100403166800/135 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL103684
| Credited |
01/05/2021
|
|
|
6
| कुराजी RJ-272600100403166800/124 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL103684
| Credited |
01/05/2021
|
|
|
7
| मोहनि देवि RJ-272600100403166800/126 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL103684
| Credited |
01/05/2021
|
|
|
8
| सविता RJ-272600100403166800/144 | OTHER |
बुथेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL103684
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 5 | 3 | 2 | | | | | | | | | | | | | | |