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
| खेमी बाई RJ-272500513403021500/10414406 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
2
| अणछी बाई/ रूपा गुर्जर RJ-272500513403021500/176534 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 107 |
214
|
0
|
0
|
214
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
3
| कैलाशी(Wife) RJ-272500513403021500/176535 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
4
| सन्तु/ नारायणलाल RJ-272500513403021500/176536 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
5
| गली बाई RJ-272500513403021500/176540 | OTHER |
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
|
|
|
6
| कैलाशी/फतेहलाल(Wife) RJ-272500513403021500/176540-B | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003328
| Credited |
15/05/2019
|
|
|
7
| मोडाराम RJ-272500513403021500/176542 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
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
|
|
|
8
| भंवरी बाई/ भंवरलाल RJ-272500513403021500/176545 | OTHER |
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
|
|
|
9
| रूपी बाई/ रूपा गुर्जर RJ-272500513403021500/176549 | OTHER |
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 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 4 | 3 | | | | | | | | | | | | | | |