क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| पुष्पा पुरी RJ-272500513403021300/177094 | OTHER |
देवथडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL039221
| Credited |
30/03/2022
|
|
|
2
| सज्जन देवी RJ-272500513403021300/177094-A | OTHER |
देवथडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL039221
| Credited |
30/03/2022
|
|
|
3
| पुष्पा(Wife) RJ-272500513403021300/189968-A | OTHER |
देवथडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL039221
| Credited |
30/03/2022
|
|
|
4
| सूशीला RJ-272500513403021500/176568 | ST |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL039221
| Credited |
17/03/2022
|
|
|
5
| जया (Wife) RJ-272500513403021500/190234 | OTHER |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL039221
| Credited |
30/03/2022
|
|
|
6
| कमला RJ-272500513403021300/189919 | OTHER |
देवथडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL039221
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |