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
| पुष्पा/ भागचन्द्र RJ-272500513403021500/176557 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL019716
| Credited |
13/03/2024
|
|
|
2
| कंकु देवी(Self) RJ-272500513403021500/176562-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL019716
| Credited |
13/03/2024
|
|
|
3
| एजी बाई(Wife) RJ-272500513403021500/176562-B | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL019716
| Credited |
13/03/2024
|
|
|
4
| दुर्गा देवी/ जगदीश भील RJ-272500513403021500/176565-B | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL019716
| Credited |
13/03/2024
|
|
|
5
| लीला RJ-272500513403021500/176556-B | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005134WL019716
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 0 | 3 | 3 | 0 | 3 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |