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
| डुंगा RJ-272600100403166800/189 | SC |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
2
| सजुबाई RJ-272600100403166800/69 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
3
| रेखा देवी(Wife) RJ-272600100403166800/237 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
4
| Deepak Singh Rajput(Self) RJ-272600100403166800/243 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
5
| जमना RJ-272600100403166800/183 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
6
| भ्गवान लाल RJ-272600100403166800/59 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
7
| कंकु बाई RJ-272600100403166800/6 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
8
| दोलत सीह RJ-272600100403166800/199 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
9
| भवरी RJ-272600100403166800/164 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
10
| कंकु RJ-272600100403166800/163 | OTHER |
बुथेल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL002788
| Credited |
29/04/2024
|
|
lalit kumar suthar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |