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
| शंकरी देवी RJ-272500513403021500/175551-A | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL002354
| Credited |
05/05/2022
|
|
|
2
| परथा RJ-272500513403021500/176556 | ST |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL002354
| Credited |
05/05/2022
|
|
|
3
| अमरा भील RJ-272500513403021500/176583 | ST |
सुन्दरचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL002354
| Credited |
05/05/2022
|
|
|
4
| गंगा/ लेरा भील RJ-272500513403021500/176592 | ST |
सुन्दरचा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL002354
| Credited |
05/05/2022
|
|
|
5
| लेहरुलाल RJ-272500513403021500/176571 | ST |
सुन्दरचा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005134WL002354
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 3 | 3 | 4 | 0 | 4 | 4 | 4 | 5 | 3 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |