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
| पारस बाई RJ-272500512503017500/168897 | ST |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
2
| पुष्पा(Wife) RJ-272500512503017500/168915-A | SC |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
3
| मीठू बाई(Daughter-in-Law) RJ-272500512503017500/168925 | OTHER |
पसून्द
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
4
| गणेशीबाई प्रजापत RJ-272500512503017500/168925-B | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
5
| अम्बा लाल प्रजापत(Self) RJ-272500512503017500/168925-B | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
6
| पुष्पा देवी RJ-272500512503017500/10426028 | SC |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
7
| नौसरी(Wife) RJ-272500512503017500/168844-B | ST |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
8
| तारा(Wife) RJ-272500512503017500/525770138 | ST |
पसून्द
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
9
| शंकरी(Self) RJ-272500512503017500/168872-B | ST |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
10
| अनसि बाई(Wife) RJ-272500512503017500/188449 | OTHER |
पसून्द
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL023284
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
| कुल हाजिरी | 8 | 0 | 5 | 7 | 7 | 6 | 8 | 7 | 0 | 8 | 8 | 1 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |