क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बसन्ताकुंवर/ खुमाणसिह RJ-272500512503017500/188415 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
2
| सुकिया RJ-272500512503017500/188433 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
3
| सन्तोश देवी(Wife) RJ-272500512503017500/188460 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
4
| मोतकी/ हेमा RJ-272500512503017500/168915 | SC |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
5
| राजी बाई/ किशनलाल RJ-272500512503017500/169005 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
6
| कस्तुरी देवी RJ-272500512503017500/52570044 | SC |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
7
| नारायणी/ बंशीलाल कीर RJ-272500512503017500/52570051 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
8
| सोसर RJ-272500512503017500/52570081 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
9
| देऊ बाई(Wife) RJ-272500512503017500/188411 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
10
| देऊ बाई(Wife) RJ-272500512503017500/188461-C | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000026
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 8 | 10 | | | | | | | | | | | | | | |