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
| सजुबाई RJ-272600100403166800/69 | OTHER |
बुथेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL000406
| Credited |
12/05/2023
|
|
|
2
| कमला RJ-272600100403166800/5 | OTHER |
बुथेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL000406
| Credited |
12/05/2023
|
|
|
3
| गेन्दी बाई(Self) RJ-272600100403166800/232 | OTHER |
बुथेल
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL000406
| Credited |
12/05/2023
|
|
|
4
| धनराज RJ-272600100403166800/45 | OTHER |
बुथेल
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL000406
| Credited |
12/05/2023
|
|
|
5
| भगवती देवी RJ-272600100403166800/64 | OTHER |
बुथेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL000406
| Credited |
12/05/2023
|
|
|
6
| नाथि कुवर् RJ-272600100403166800/199 | OTHER |
बुथेल
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL000406
| Credited |
12/05/2023
|
|
|
7
| भुरी बाई RJ-272600100403166800/138 | OTHER |
बुथेल
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL000406
| Credited |
12/05/2023
|
|
|
8
| कंकु RJ-272600100403166800/163 | OTHER |
बुथेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL000406
| Credited |
12/05/2023
|
|
|
9
| Manju RJ-272600100403166800/48 | OTHER |
बुथेल
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL000406
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 6 | 6 | 0 | 6 | 9 | 7 | 8 | | | | | | | | | | | | | | |