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
| प्रताबी देवी RJ-272500512503017500/168869 | ST |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
2
| बसन्ती देवी RJ-272500512503017500/168874 | ST |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
3
| देवली RJ-272500512503017500/168874-A | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
4
| सायरी RJ-272500512503017500/168875 | ST |
पसून्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
5
| बाली RJ-272500512503017500/168877 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
6
| राजकी भील (Self) RJ-272500512503017500/168878 | ST |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
7
| बदामी देवी RJ-272500512503017500/168879 | ST |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
8
| केशी/ दला RJ-272500512503017500/168845 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
9
| नारू/ वरदा(Self) RJ-272500512503017500/168846 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
10
| GEETA(Daughter-in-Law) RJ-272500512503017500/168846 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL002393
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 8 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 8 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |