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
| मंजु(Self) RJ-272500513203022800/252087 | SC |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL017959
| Credited |
28/10/2021
|
|
|
2
| गीता(Wife) RJ-272500513203022800/183634-C | SC |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL017959
| Credited |
28/10/2021
|
|
|
3
| शुशाीला RJ-272500513203022800/183634-A | SC |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL017959
| Credited |
28/10/2021
|
|
|
4
| किरण RJ-272500513403021500/176697-C | OTHER |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| KOTAK MAHINDRA BANK LTD. | RAJSAMAND BRANCH | KKBK0000280 |
2725005WL017959
| Credited |
28/10/2021
|
|
|
5
| कमला देवी RJ-272500513203022800/183630 | SC |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL017959
| Credited |
28/10/2021
|
|
|
6
| साेनु RJ-272500513403021500/176697-B | OTHER |
सुन्दरचा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL017959
| Credited |
28/10/2021
|
|
|
7
| ममता RJ-272500513203022800/183716 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL017959
| Credited |
28/10/2021
|
|
|
8
| पवनी(Wife) RJ-272500513203022800/183630-A | SC |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL017959
| Credited |
28/10/2021
|
|
|
9
| मोरम कुंवर RJ-272500513203022700/190343 | OTHER |
तारोठ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL017959
| Credited |
28/10/2021
|
|
|
10
| सुुुन्दर(Wife) RJ-272500513203022800/183634-B | SC |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL017959
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |