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
| जमना(Wife) RJ-272500513403021500/176601-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
2
| केशी बाई / छगन भील RJ-272500513403021500/176603 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
3
| कसनी बाई/ हिरालाल भील RJ-272500513403021500/176605 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
4
| दाखु बाई/ गोपीलाल RJ-272500513403021500/176611 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
5
| सन्तोषी बाई / शंकर लाल RJ-272500513403021500/176613 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
6
| गणेशी बाई RJ-272500513403021500/176616-b | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
7
| भंवरी बाई(Wife) RJ-272500513403021500/176604-B | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
8
| मोहनी बाई(Self) RJ-272500513403021500/176599-B | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
9
| राजी बाई(Daughter-in-Law) RJ-272500513403021500/176617 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
10
| कन्वरी(Wife) RJ-272500513403021500/176609-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL002068
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |