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
| सूशीला RJ-272500513403021500/176568 | ST |
सुन्दरचा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL024726
| Credited |
31/10/2020
|
|
|
2
| हमेरी बाई/ गोवर्धनलाल भील RJ-272500513403021500/176572 | ST |
सुन्दरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL024726
| Credited |
31/10/2020
|
|
|
3
| गीता बाई RJ-272500513403021500/176662 | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL024726
| Credited |
31/10/2020
|
|
|
4
| विध्या RJ-272500513403021500/176681-B | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| ANDHRA BANK | RAJSAMAND | ANDB0002690 |
2725005134WL024726
| Credited |
31/10/2020
|
|
|
5
| सम्पत दास RJ-272500513403021500/176748 | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005134WL024726
| Credited |
31/10/2020
|
|
|
6
| मुकेश RJ-272500513403021500/190181-A | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005134WL024726
| Credited |
31/10/2020
|
|
|
7
| नरेश RJ-272500513403021500/190166 | ST |
सुन्दरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL024726
| Credited |
31/10/2020
|
|
|
8
| गंगा बाई RJ-272500513403021500/176584-A | ST |
सुन्दरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL024726
| Credited |
31/10/2020
|
|
|
9
| लीला बाई/ कालूराम जी RJ-272500513403021500/176672 | ST |
सुन्दरचा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL024726
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |