क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| प्रताबी देवी RJ-272500512503017500/168869 | ST |
पसून्द
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
| Credited |
25/02/2023
|
|
|
2
| बाली RJ-272500512503017500/168877 | ST |
पसून्द
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
|
|
|
|
|
3
| रकुडी/ किशोर भील RJ-272500512503017500/168886 | ST |
पसून्द
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
| Credited |
25/02/2023
|
|
|
4
| भंवरी बाई RJ-272500512503019300/188521 | ST |
मोरचणा
|
P
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
| Credited |
25/02/2023
|
|
|
5
| अणसी RJ-272500512503019300/188533 | SC |
मोरचणा
|
P
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
| Credited |
25/02/2023
|
|
|
6
| भोली बाई RJ-272500512503019300/188563 | OTHER |
मोरचणा
|
P
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
| Credited |
25/02/2023
|
|
|
7
| धनकी बाई(Self) RJ-272500512503019300/188610-B | ST |
मोरचणा
|
P
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
| Credited |
25/02/2023
|
|
|
8
| सुन्दर बाई(Wife) RJ-272500512503019300/188526 | ST |
मोरचणा
|
P
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
| Credited |
25/02/2023
|
|
|
9
| दीपिका(Wife) RJ-272500512503019300/188494 | OTHER |
मोरचणा
|
P
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
| Credited |
25/02/2023
|
|
|
10
| रेखा कुंवर(Wife) RJ-272500512503017500/525770236 | OTHER |
पसून्द
|
P
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039822
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 2 | | | | | | | | | | | | | | |