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
| सन्तोषी देवी RJ-272500512503017500/168849-A | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
2
| मांगी RJ-272500512503017500/169108 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
3
| अम्बा देवी RJ-272500512503017500/169109 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
4
| कमली बाई(Wife) RJ-272500512503017500/525770083 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
5
| गीता(Wife) RJ-272500512503017500/525770085 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
6
| संतोष(Wife) RJ-272500512503017500/525770137 | ST |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
7
| तारा(Wife) RJ-272500512503017500/525770138 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
8
| लक्मी बाई(Wife) RJ-272500512503017500/525770068 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
9
| अनिता(Wife) RJ-272500512503017500/525770081 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
10
| कंकु बाई(Self) RJ-272500512503017500/525770188 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016456
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |