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
| प्यारी(Wife) RJ-272500512503017500/525770212 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL018039
| Credited |
05/09/2020
|
|
|
2
| मोहनी बाई(Wife) RJ-272500512503017500/525770168 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005125WL018039
| Credited |
05/09/2020
|
|
|
3
| केशर देवी(Mother) RJ-272500512503017500/525770165 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005125WL018039
| Credited |
05/09/2020
|
|
|
4
| गटूडी बाई RJ-272500512503017500/525770179 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL018039
| Credited |
05/09/2020
|
|
|
5
| मिठू बाई(Wife) RJ-272500512503017500/525770197 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL018039
| Credited |
05/09/2020
|
|
|
6
| कमला(Wife) RJ-272500512503017500/525770228 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL018039
| Credited |
05/09/2020
|
|
|
7
| तारा देवी(Wife) RJ-272500512503017500/525770166 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL021138
| Credited |
23/09/2020
|
|
|
8
| राम लाल(Self) RJ-272500512503017500/525770228 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL021138
| Credited |
23/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |