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
| भंवरी बाई/ भंवरलाल RJ-272500513403021500/176545 | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005086
| Credited |
07/07/2021
|
|
|
2
| नारुबाई/ गणेश गुर्जर RJ-272500513403021500/176548 | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005086
| Credited |
07/07/2021
|
|
|
3
| सोहनी RJ-272500513403021500/176550 | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005086
| Credited |
07/07/2021
|
|
|
4
| लक्ष्मी देवी RJ-272500513403021500/176579-A | ST |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005086
| Credited |
07/07/2021
|
|
|
5
| जमना(Wife) RJ-272500513403021500/176601-A | ST |
सुन्दरचा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005086
| Credited |
07/07/2021
|
|
|
6
| लेहरी/ लालुराम भील RJ-272500513403021500/176607 | ST |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005086
| Credited |
07/07/2021
|
|
|
7
| दाखु बाई/ गोपीलाल RJ-272500513403021500/176611 | ST |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005086
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 4 | 4 | 2 | | | | | | | | | | | | | | |