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
| मांगी बाई RJ-272500513403021500/176282-A | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL016749
| Credited |
22/01/2020
|
|
|
2
| दुर्गा देवी/ जगदीश भील RJ-272500513403021500/176565-B | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL016749
| Credited |
22/01/2020
|
|
|
3
| गोपी बाई/ कंवरलाल RJ-272500513403021500/176570 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL016749
| Credited |
22/01/2020
|
|
|
4
| कमला/ लक्ष्मण भील RJ-272500513403021500/176577 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 122 |
976
|
0
|
0
|
976
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL016749
| Credited |
22/01/2020
|
|
|
5
| सायली/ रामलाल RJ-272500513403021500/176598 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL016749
| Credited |
22/01/2020
|
|
|
6
| सुन्दर बाई RJ-272500513403021500/176599-A | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL016749
| Credited |
22/01/2020
|
|
|
7
| केशी बाई / छगन भील RJ-272500513403021500/176603 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL016749
| Credited |
22/01/2020
|
|
|
8
| सुंदर देवी(Wife) RJ-272500513403021500/176586-A | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL016749
| Credited |
22/01/2020
|
|
|
9
| हंजा बाई RJ-272500513403021500/176567 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL016749
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |