क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दुर्गा देवि RJ-272600100403166800/74 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | JAGAT | RMGB0000551 |
2726001WL076893
| Credited |
16/02/2022
|
|
|
2
| धन्ना RJ-272600100403166800/129 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL076893
| Credited |
16/02/2022
|
|
|
3
| केशी बाई RJ-272600100403166800/90 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL076893
| Credited |
16/02/2022
|
|
|
4
| मेवा देवि RJ-272600100403166800/89 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| UNION BANK OF INDIA | KURAWAR | UBIN0540013 |
2726001WL076893
| Credited |
16/02/2022
|
|
|
5
| पूंजी बाई RJ-272600100403166800/93 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076893
| Credited |
16/02/2022
|
|
|
6
| देवी(Wife) RJ-272600100403166800/231 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076893
| Credited |
16/02/2022
|
|
|
7
| नाथि कुवर् RJ-272600100403166800/68 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076893
| Credited |
16/02/2022
|
|
|
8
| गंगा बाई RJ-272600100403166800/84 | OTHER |
बुथेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | KURABAD | RMGB0000582 |
2726001WL076893
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |