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
| भेरा भील RJ-272500512503017500/168895 | ST |
पसून्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020659
| Credited |
14/03/2024
|
|
|
2
| राजीबाई/रामेश्वरसिह RJ-272500512503017500/168963 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020659
| Credited |
14/03/2024
|
|
|
3
| सन्तु बाई(Wife) RJ-272500512503017500/525770256 | ST |
पसून्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL020659
| Credited |
14/03/2024
|
|
|
4
| भागूड़ी(Wife) RJ-272500512503017500/525770122 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL020659
| Credited |
14/03/2024
|
|
|
5
| लष्मी बाई(Wife) RJ-272500512503017500/525770227 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL020659
| Credited |
14/03/2024
|
|
|
6
| संगीता कीर(Wife) RJ-272500512503017500/525770203 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020659
| Credited |
14/03/2024
|
|
|
7
| प्रेम बाई(Wife) RJ-272500512503017500/525770072 | ST |
पसून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020659
| Credited |
14/03/2024
|
|
|
8
| रामु बाई RJ-272500512503017500/1068993-B | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020659
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 3 | 7 | 6 | 6 | 0 | 5 | 6 | 6 | 5 | 6 | 6 | 0 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |