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
| कैलाशी(Wife) RJ-272500513403021500/176535 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
2
| गली बाई RJ-272500513403021500/176540 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
3
| दुर्गा RJ-272500513403021500/176540-A | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
4
| राजीबाई/ मियाराम गुर्जर RJ-272500513403021500/176541 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
5
| मोडाराम RJ-272500513403021500/176542 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
6
| मोहनी देवी RJ-272500513403021500/175551-B | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
7
| टमु RJ-272500513403021500/176554 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
8
| गोपी बाई/ कंवरलाल RJ-272500513403021500/176570 | ST |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
9
| रामु बाई RJ-272500513403021500/175551-C | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
10
| गोपी बाई(Wife) RJ-272500513403021500/176544-B | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL011348
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 4 | 3 | | | | | | | | | | | | | | |