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
| सूशीला RJ-272500513403021500/176568 | ST |
सुन्दरचा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL015994
| Credited |
11/11/2023
|
|
|
2
| हमेरी बाई/ गोवर्धनलाल भील RJ-272500513403021500/176572 | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL015994
| Credited |
11/11/2023
|
|
|
3
| टमा बाई/ भीमा भील RJ-272500513403021500/176573 | ST |
सुन्दरचा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL015994
| Credited |
11/11/2023
|
|
|
4
| तारा बाई/ मोहनलाल RJ-272500513403021500/176574 | ST |
सुन्दरचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL015994
| Credited |
11/11/2023
|
|
|
5
| लक्ष्मी देवी RJ-272500513403021500/176579-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL015994
| Credited |
11/11/2023
|
|
|
6
| भंवरी बाई/ प्रथा भील RJ-272500513403021500/176582 | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL015994
| Credited |
11/11/2023
|
|
|
7
| अमरा भील RJ-272500513403021500/176583 | ST |
सुन्दरचा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL015994
| Credited |
11/11/2023
|
|
|
8
| उमा RJ-272500513403021500/176584 | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL015994
| Credited |
11/11/2023
|
|
|
9
| लक्ष्मीबाई/ प्रथा भील RJ-272500513403021500/176582-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005134WL015994
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 0 | 7 | 4 | 5 | 6 | 5 | 6 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |