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
| रकुडी बाई RJ-272500513403021500/176565-C | ST |
सुन्दरचा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL010934
| Credited |
02/09/2023
|
|
|
2
| सूशीला RJ-272500513403021500/176568 | ST |
सुन्दरचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL010934
| Credited |
02/09/2023
|
|
|
3
| गीतादेवी/ घासी भील RJ-272500513403021500/176569 | ST |
सुन्दरचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL010934
| Credited |
02/09/2023
|
|
|
4
| गोपी बाई/ कंवरलाल RJ-272500513403021500/176570 | ST |
सुन्दरचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL010934
| Credited |
02/09/2023
|
|
|
5
| हमेरी बाई/ गोवर्धनलाल भील RJ-272500513403021500/176572 | ST |
सुन्दरचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL010934
| Credited |
02/09/2023
|
|
|
6
| टमा बाई/ भीमा भील RJ-272500513403021500/176573 | ST |
सुन्दरचा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL010934
| Credited |
02/09/2023
|
|
|
7
| तारा बाई/ मोहनलाल RJ-272500513403021500/176574 | ST |
सुन्दरचा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL010934
| Credited |
02/09/2023
|
|
|
8
| मोहनी RJ-272500513403021500/176578 | ST |
सुन्दरचा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL0011829
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 3 | 1 | 2 | 0 | 4 | 0 | 4 | 3 | 5 | 8 | 8 | 7 | | | | | | | | | | | | | | |