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
| गंगा/ तारूलाल भील RJ-272500513403021500/176588 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008771
| Credited |
03/07/2019
|
|
|
2
| गुलाबी/ खीमा भील RJ-272500513403021500/176604 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008771
| Credited |
03/07/2019
|
|
|
3
| हंजा/ छोगालाल RJ-272500513403021500/176604-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008771
| Credited |
03/07/2019
|
|
|
4
| लेहरी/ हकमा भील RJ-272500513403021500/176565-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008771
| Credited |
03/07/2019
|
|
|
5
| टमा बाई/ भीमा भील RJ-272500513403021500/176573 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008771
| Credited |
03/07/2019
|
|
|
6
| कसनी बाई/ हिरालाल भील RJ-272500513403021500/176605 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008771
| Credited |
03/07/2019
|
|
|
7
| लेहरी/ लालुराम भील RJ-272500513403021500/176607 | ST |
सुन्दरचा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008771
| Credited |
03/07/2019
|
|
|
8
| लक्ष्मीबाई/ प्रथा भील RJ-272500513403021500/176582-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008771
| Credited |
03/07/2019
|
|
|
9
| भंवरी बाई(Wife) RJ-272500513403021500/176604-B | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 134 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008771
| Credited |
03/07/2019
|
|
|
10
| राजी बाई(Daughter-in-Law) RJ-272500513403021500/176617 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008771
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | | | | | | | | | | | | | | |