क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| डाली RJ-272500512503017500/168884-A | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL003559
| Credited |
07/06/2024
|
|
KALU LAL KEER
|
2
| Laxmi/Kalulal(Self) RJ-272500512503017500/168889 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL003559
| Credited |
07/06/2024
|
|
KALU LAL KEER
|
3
| लेहरी/ बंशीलाल RJ-272500512503017500/168830-A | ST |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL003559
| Credited |
07/06/2024
|
|
KALU LAL KEER
|
4
| नारू/ वरदा(Self) RJ-272500512503017500/168846 | ST |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL003559
| Credited |
07/06/2024
|
|
KALU LAL KEER
|
5
| देवली(Wife) RJ-272500512503017500/525770158 | ST |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL003559
| Credited |
07/06/2024
|
|
KALU LAL KEER
|
6
| बसंती देवी(Self) RJ-272500512503017500/52570075 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL003559
| Credited |
07/06/2024
|
|
KALU LAL KEER
|
7
| मजु बाई(Wife) RJ-272500512503017500/52570076 | OTHER |
पसून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL003559
| Credited |
07/06/2024
|
|
KALU LAL KEER
|
8
| संतोषी(Wife) RJ-272500512503017500/168854 | ST |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL003559
| Credited |
07/06/2024
|
|
KALU LAL KEER
|
| कुल हाजिरी | 0 | 3 | 5 | 5 | 4 | 7 | 7 | 0 | 7 | 8 | 6 | 5 | 3 | 5 | 0 | | | | | | | | | | | | | | |