क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भंवरी बाई RJ-272500512503017500/188420 | OTHER |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL041608
| Credited |
27/03/2023
|
|
|
2
| कमलाबाई/ हजारीलाल कीर RJ-272500512503017500/188421 | OTHER |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL041608
| Credited |
27/03/2023
|
|
|
3
| फूला कुंवर RJ-272500512503017500/188423 | OTHER |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL041608
| Credited |
27/03/2023
|
|
|
4
| लीला बाई RJ-272500512503017500/188438 | OTHER |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL041608
| Credited |
27/03/2023
|
|
|
5
| मोतकी/ हेमा RJ-272500512503017500/168915 | SC |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL041608
| Credited |
27/03/2023
|
|
|
6
| रतन कुंवर/ किशोर सिंह RJ-272500512503017500/168935 | OTHER |
पसून्द
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL041608
| Credited |
27/03/2023
|
|
|
7
| दुर्गा(Wife) RJ-272500512503017500/168945 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL041608
| Credited |
27/03/2023
|
|
|
8
| बसंती देवी(Self) RJ-272500512503017500/52570075 | OTHER |
पसून्द
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL041608
| Credited |
27/03/2023
|
|
|
9
| KANKU BAI(Wife) RJ-272500512503017500/188466 | OTHER |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL041608
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 7 | 8 | 7 | 6 | 0 | 6 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |