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
| भंवरी बाई/ भंवरलाल RJ-272500513403021500/176545 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
2
| केसर(Wife) RJ-272500513403021500/176556-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
3
| सेवाराम RJ-272500513403021500/176561 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
4
| जानी बाई/ सेवाराम RJ-272500513403021500/176561 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
5
| मेघा भील RJ-272500513403021500/176564 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
6
| दुर्गा देवी/ जगदीश भील RJ-272500513403021500/176565-B | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
7
| पुष्पा भील RJ-272500513403021500/176566 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
8
| गीतादेवी/ घासी भील RJ-272500513403021500/176569 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
9
| कैलाशी(Wife) RJ-272500513403021500/176535 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
10
| गोपी बाई(Wife) RJ-272500513403021500/176544-B | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL004383
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |