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
| लष्मी बाई(Wife) RJ-272500512503017500/525770227 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
2
| डाली बाई(Wife) RJ-272500512503017500/525770231 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
3
| शम्भू बाई(Wife) RJ-272500512503017500/525770069 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
4
| प्रेम बाई(Wife) RJ-272500512503017500/525770072 | ST |
पसून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 0 | 3 | 3 | 2 | 0 | 3 | 1 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |