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
| कैलाशी(Wife) RJ-272500513403021500/176535 | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
2
| गली बाई RJ-272500513403021500/176540 | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
3
| दुर्गा RJ-272500513403021500/176540-A | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
4
| राजीबाई/ मियाराम गुर्जर RJ-272500513403021500/176541 | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
5
| मोडाराम RJ-272500513403021500/176542 | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
6
| मोहनी देवी RJ-272500513403021500/175551-B | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
7
| कालुराम(Self) RJ-272500513403021500/176553-A | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
8
| टमु RJ-272500513403021500/176554 | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
9
| रामु बाई RJ-272500513403021500/175551-C | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
10
| गोपी बाई(Wife) RJ-272500513403021500/176544-B | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL012409
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |