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
| कमलेश(Self) RJ-272500512503017500/525770210 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005125WL023341
| Credited |
18/12/2021
|
|
|
2
| जमना RJ-272500512503017500/168901 | ST |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023341
| Credited |
18/12/2021
|
|
|
3
| दिव्या कुंवर / देवेन्द्र सिंह(Wife) RJ-272500512503017500/168933 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023341
| Credited |
18/12/2021
|
|
|
4
| लेहरी बाई(Wife) RJ-272500512503017500/525770189 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023341
| Credited |
18/12/2021
|
|
|
5
| किरनराज(Self) RJ-272500512503017500/525770186 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005125WL023341
| Credited |
18/12/2021
|
|
|
6
| गंगा बाई(Wife) RJ-272500512503017500/525770190 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023341
| Credited |
18/12/2021
|
|
|
7
| Gulsan banu(Wife) RJ-272500512503017500/168939 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023341
| Credited |
18/12/2021
|
|
|
8
| जमना बाई(Wife) RJ-272500512503017500/525770233 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023341
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |