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
| अणछी बाई/ रूपा गुर्जर RJ-272500513403021500/176534 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
17/09/2019
|
|
|
2
| कैलाशी(Wife) RJ-272500513403021500/176535 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
17/09/2019
|
|
|
3
| कैलाशी/फतेहलाल(Wife) RJ-272500513403021500/176540-B | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 132 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
17/09/2019
|
|
|
4
| मोडाराम RJ-272500513403021500/176542 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 132 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
17/09/2019
|
|
|
5
| लक्ष्मी RJ-272500513403021500/176544-A | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
17/09/2019
|
|
|
6
| नारुबाई/ गणेश गुर्जर RJ-272500513403021500/176548 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
17/09/2019
|
|
|
7
| सोहनी RJ-272500513403021500/176550 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
17/09/2019
|
|
|
8
| छगु बाई/ प्रथा गुर्जर RJ-272500513403021500/176551 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
18/09/2019
|
|
|
9
| टमु RJ-272500513403021500/176554 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
17/09/2019
|
|
|
10
| गोपी बाई(Wife) RJ-272500513403021500/176544-B | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013377
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 6 | 0 | 4 | | | | | | | | | | | | | | |