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
| दाखु बाई/ गोपीलाल RJ-272500513403021500/176611 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
2
| सन्तोषी बाई / शंकर लाल RJ-272500513403021500/176613 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
3
| सुन्दर देवी RJ-272500513403021500/176615 | ST |
सुन्दरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
4
| शंकरलाल भील RJ-272500513403021500/176613 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
5
| जमनी बाई(Wife) RJ-272500513403021500/176609 | ST |
सुन्दरचा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 5 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |