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
| नाथुसींह RJ-272600100403166800/79 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
2
| मंजु कुंवर(Daughter-in-Law) RJ-272600100403166800/79 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
3
| केशी बाई RJ-272600100403166800/90 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
4
| पार्वती RJ-272600100403166800/91 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
5
| गेबी कूंवर RJ-272600100403166800/92 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
6
| davi bai RJ-272600100403166800/60 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
7
| गोकूल RJ-272600100403166800/58 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
8
| गेबी कंवर RJ-272600100403166800/58 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
9
| सजु बाई RJ-272600100403166800/94 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
10
| प्रताप सींह RJ-272600100403166800/60 | OTHER |
बुथेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL122043
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |