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
| अणछी बाई/ रूपा गुर्जर RJ-272500513403021500/176534 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005782
| Credited |
23/08/2023
|
|
|
2
| कैलाशी(Wife) RJ-272500513403021500/176535 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005782
| Credited |
23/08/2023
|
|
|
3
| सन्तु/ नारायणलाल RJ-272500513403021500/176536 | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005782
| Credited |
23/08/2023
|
|
|
4
| दुर्गा RJ-272500513403021500/176540-A | OTHER |
सुन्दरचा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005782
| Credited |
23/08/2023
|
|
|
5
| कैलाशी/फतेहलाल(Wife) RJ-272500513403021500/176540-B | OTHER |
सुन्दरचा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005782
| Credited |
23/08/2023
|
|
|
6
| जानी बाई/ सेवाराम RJ-272500513403021500/176561 | ST |
सुन्दरचा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005782
| Credited |
23/08/2023
|
|
|
7
| गंगा कुमारी(Daughter) RJ-272500513403021500/176579 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005134WL005782
| Credited |
23/08/2023
|
|
|
8
| सोसर(Wife) RJ-272500513403021500/176595-A | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005782
| Credited |
23/08/2023
|
|
|
9
| राजी बाई(Daughter-in-Law) RJ-272500513403021500/176617 | ST |
सुन्दरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL005782
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 8 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |