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
| किशन RJ-272500513403021500/176676 | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL013943
| Credited |
28/10/2021
|
|
|
2
| गोपीलाल गुर्जर RJ-272500513403021900/176455-A | OTHER |
डिप्टी खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013943
| Credited |
13/10/2021
|
|
|
3
| ठाकू RJ-272500513403021900/176509 | OTHER |
डिप्टी खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013943
| Credited |
13/10/2021
|
|
|
4
| बदामी RJ-272500513403021500/176595 | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013943
| Credited |
28/10/2021
|
|
|
5
| सुन्दर बाई RJ-272500513403021500/176599-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013943
| Credited |
28/10/2021
|
|
|
6
| धुलकी RJ-272500513403021500/176601 | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013943
| Credited |
28/10/2021
|
|
|
7
| लेहरी/ लालुराम भील RJ-272500513403021500/176607 | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013943
| Credited |
28/10/2021
|
|
|
8
| कालू लाल(Self) RJ-272500513403021500/176639-A | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013943
| Credited |
13/10/2021
|
|
|
9
| लीला बाई/ कालूराम जी RJ-272500513403021500/176672 | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013943
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 1 | | | | | | | | | | | | | | |