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
| प्यारे लाल(Self) RJ-272500512503017500/168986 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL018016
| Credited |
05/09/2020
|
|
|
2
| राजेश(Self) RJ-272500512503017500/525770144 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL018016
| Credited |
05/09/2020
|
|
|
3
| सीताराम(Self) RJ-272500512503017500/525770147 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL018016
| Credited |
05/09/2020
|
|
|
4
| किरनराज(Self) RJ-272500512503017500/525770186 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005125WL018016
| Credited |
05/09/2020
|
|
|
5
| सोनू(Self) RJ-272500512503017500/525770145 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005125WL018016
| Credited |
05/09/2020
|
|
|
6
| रितेश सिहं(Son) RJ-272500512503017500/525770110 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL018016
| Credited |
05/09/2020
|
|
|
7
| DALU SINGH(Son) RJ-272500512503017500/525770111 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL018016
| Credited |
05/09/2020
|
|
|
8
| शंकर लाल(Self) RJ-272500512503017500/525770105 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL018016
| Credited |
05/09/2020
|
|
|
9
| दोली बाई(Wife) RJ-272500512503017500/169107 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL018016
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |