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
| अनुराधा सालवी(Wife) RJ-272500512503019300/525770234 | SC |
मोरचणा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026954
| Credited |
02/09/2022
|
|
|
2
| लक्ष्मी बाई(Wife) RJ-272500512503019300/525770249 | ST |
मोरचणा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005125WL026954
| Credited |
02/09/2022
|
|
|
3
| पिंकी भील(Self) RJ-272500512503019300/525770244 | ST |
मोरचणा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005125WL026954
| Credited |
02/09/2022
|
|
|
4
| लक्मी बाई(Wife) RJ-272500512503019300/525770169 | OTHER |
मोरचणा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026954
| Credited |
02/09/2022
|
|
|
5
| हिरा बाई(Wife) RJ-272500512503019300/5525770233 | ST |
मोरचणा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026954
| Credited |
02/09/2022
|
|
|
6
| प्रेमा(Wife) RJ-272500512503019300/525770238 | OTHER |
मोरचणा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026954
| Credited |
02/09/2022
|
|
|
7
| डाली बाई(Self) RJ-272500512503019300/525770211 | SC |
मोरचणा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026954
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 6 | 5 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |