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
| गंगा बाई/ हीरालाल भील RJ-272500513403021500/176559 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL018267
| Credited |
05/09/2020
|
|
|
2
| डाली बाई / मोती लाल भील RJ-272500513403021500/176565 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL018267
| Credited |
05/09/2020
|
|
|
3
| दुर्गा देवी/ जगदीश भील RJ-272500513403021500/176565-B | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL018267
| Credited |
05/09/2020
|
|
|
4
| रकुडी बाई RJ-272500513403021500/176565-C | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL018267
| Credited |
05/09/2020
|
|
|
5
| कनु बाई / कालू भील (Self) RJ-272500513403021500/176567-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL018267
| Credited |
05/09/2020
|
|
|
6
| गीतादेवी/ घासी भील RJ-272500513403021500/176569 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL018267
| Credited |
05/09/2020
|
|
|
7
| अमरा भील RJ-272500513403021500/176583 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL018267
| Credited |
05/09/2020
|
|
|
8
| नरोत्तम लाल RJ-272500513403021500/190232 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005134WL018267
| Credited |
05/09/2020
|
|
|
9
| लक्ष्मण भील(Self) RJ-272500513403021500/176581 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL018267
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |