क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बग्दी RJ-272500512503019300/188520 | ST |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL012062
| Credited |
28/10/2021
|
|
|
2
| भंवरी बाई RJ-272500512503019300/188521 | ST |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL012062
| Credited |
28/10/2021
|
|
|
3
| पुष्पा देवी RJ-272500512503019300/188522 | ST |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012062
| Credited |
28/10/2021
|
|
|
4
| अणसी/दाखो भील RJ-272500512503019300/188517 | ST |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012062
| Credited |
28/10/2021
|
|
|
5
| दीपा(Wife) RJ-272500512503019300/188509-A | ST |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005WL012062
| Credited |
28/10/2021
|
|
|
6
| सुन्दर बाई(Wife) RJ-272500512503019300/188526 | ST |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL012062
| Credited |
28/10/2021
|
|
|
7
| नारू(Wife) RJ-272500512503019300/188509-B | ST |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL012062
| Credited |
28/10/2021
|
|
|
8
| देवली बाई(Wife) RJ-272500512503019300/188523-A | OTHER |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 179 |
1432
|
0
|
0
|
1432
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL012062
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |