क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| गली बाई RJ-272500513403021500/176540 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
A
|
A
|
A
|
N
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL045076
| Credited |
05/05/2023
|
|
|
2
| छगु बाई/ प्रथा गुर्जर RJ-272500513403021500/176551 | OTHER |
सुन्दरचा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL045076
| Credited |
05/05/2023
|
|
|
3
| भुरालाल RJ-272500513403021500/176555 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL045076
| Credited |
05/05/2023
|
|
|
4
| गुलाबी/ खीमा भील RJ-272500513403021500/176604 | ST |
सुन्दरचा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL045076
| Credited |
05/05/2023
|
|
|
5
| दाखु बाई/ गोपीलाल RJ-272500513403021500/176611 | ST |
सुन्दरचा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL045076
| Credited |
05/05/2023
|
|
|
6
| सन्तोषी बाई / शंकर लाल RJ-272500513403021500/176613 | ST |
सुन्दरचा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL045076
| Credited |
05/05/2023
|
|
|
7
| गणेशी बाई RJ-272500513403021500/176616-b | ST |
सुन्दरचा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL045076
| Credited |
05/05/2023
|
|
|
8
| कैलाशी(Wife) RJ-272500513403021500/176535 | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
A
|
A
|
A
|
N
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL045076
| Credited |
05/05/2023
|
|
|
9
| मोहनी बाई(Wife) RJ-272500513403021500/176536-A | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL045076
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 2 | 2 | 1 | 0 | 1 | | | | | | | | | | | | | | |