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
| डाली बाई / मोती लाल भील RJ-272500513403021500/176565 | ST |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL013867
| Credited |
30/07/2020
|
|
|
2
| दुर्गा देवी/ जगदीश भील RJ-272500513403021500/176565-B | ST |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL013867
| Credited |
30/07/2020
|
|
|
3
| रकुडी बाई RJ-272500513403021500/176565-C | ST |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL013867
| Credited |
30/07/2020
|
|
|
4
| पुष्पा भील RJ-272500513403021500/176566 | ST |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL013867
| Credited |
30/07/2020
|
|
|
5
| हरलाल RJ-272500513403021500/176567 | ST |
सुन्दरचा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL013867
| Credited |
30/07/2020
|
|
|
6
| सूशीला RJ-272500513403021500/176568 | ST |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL013867
| Credited |
30/07/2020
|
|
|
7
| गीतादेवी/ घासी भील RJ-272500513403021500/176569 | ST |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL013867
| Credited |
30/07/2020
|
|
|
8
| गोपी बाई/ कंवरलाल RJ-272500513403021500/176570 | ST |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL013867
| Credited |
30/07/2020
|
|
|
9
| हंजा बाई RJ-272500513403021500/176567 | ST |
सुन्दरचा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL013867
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |