क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| लेहरी/ बंशीलाल RJ-272500512503017500/168830-A | ST |
पसून्द
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL045039
| Credited |
05/05/2023
|
|
|
2
| मोहनी/ मदनलाल भील RJ-272500512503017500/168830-C | ST |
पसून्द
|
N
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL045039
| Credited |
05/05/2023
|
|
|
3
| गणेशीबाई/गोपीलाल RJ-272500512503017500/168832-B | ST |
पसून्द
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL045039
| Credited |
05/05/2023
|
|
|
4
| रकुड़ी बाई(Wife) RJ-272500512503017500/168832-C | ST |
पसून्द
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL045039
| Credited |
05/05/2023
|
|
|
5
| sudi(Self) RJ-272500512503017500/168838 | ST |
पसून्द
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL045039
| Credited |
05/05/2023
|
|
|
6
| छगु बाई(Wife) RJ-272500512503017500/16884-B | ST |
पसून्द
|
N
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL045039
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 4 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |