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
| प्रेम कंवर RJ-272500512503017500/52570077 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL026676
| Credited |
06/02/2020
|
|
|
2
| सिता बाइ(Wife) RJ-272500512503017500/525770098 | SC |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL026676
| Credited |
06/02/2020
|
|
|
3
| कमलेश सिहं(Son) RJ-272500512503017500/525770112 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL026676
| Credited |
05/02/2020
|
|
|
4
| PREMA BAI(Wife) RJ-272500512503017500/525770114 | SC |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL026676
| Credited |
05/02/2020
|
|
|
5
| ज्योति(Wife) RJ-272500512503017500/525770099 | SC |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL026676
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |