क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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/ हवालाल भील RJ-272500512503017500/168844 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022096
| Credited |
17/11/2021
|
|
|
2
| नेनी RJ-272500512503017500/168848 | ST |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022096
| Credited |
17/11/2021
|
|
|
3
| लेहरी बाई RJ-272500512503017500/168903 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022096
| Credited |
17/11/2021
|
|
|
4
| लीला(Self) RJ-272500512503017500/525770170 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005125WL022096
| Credited |
17/11/2021
|
|
|
5
| मंजू(Wife) RJ-272500512503017500/168903-A | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL022096
| Credited |
17/11/2021
|
|
|
6
| तारा देवी(Wife) RJ-272500512503017500/525770166 | ST |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022096
| Credited |
17/11/2021
|
|
|
7
| मंजू(Wife) RJ-272500512503017500/168848-A | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022096
| Credited |
17/11/2021
|
|
|
8
| गीता(Wife) RJ-272500512503017500/168845-A | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022096
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |