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
| मोहनी/भवरलाल भील RJ-272500512503017500/168481-A | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014013
| Credited |
28/10/2021
|
|
|
2
| मेतकी बाई(Mother-in-Law) RJ-272500512503017500/168835 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014013
| Credited |
28/10/2021
|
|
|
3
| सन्तोषी देवी RJ-272500512503017500/168849-A | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014013
| Credited |
28/10/2021
|
|
|
4
| ऐजी बाई(Wife) RJ-272500512503017500/168855 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005125WL014013
| Credited |
28/10/2021
|
|
|
5
| अनीता बाई(Wife) RJ-272500512503017500/525770260 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005125WL014013
| Credited |
28/10/2021
|
|
|
6
| रेखा देवी(Wife) RJ-272500512503017500/525770254 | SC |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL014013
| Credited |
03/09/2021
|
|
|
7
| बसन्तीबाई(Wife) RJ-272500512503017500/168853 | ST |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014013
| Credited |
28/10/2021
|
|
|
8
| मेहता भील(Wife) RJ-272500512503017500/168902-A | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014013
| Credited |
29/10/2021
|
|
|
9
| धूल चन्द RJ-272500512503017500/168839 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014013
| Credited |
29/10/2021
|
|
|
10
| गीता(Wife) RJ-272500512503017500/168845-A | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014013
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |