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
| लीला बाई RJ-272500512503017500/188438 | OTHER |
पसून्द
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
2
| देउबाई/सोहनलाल कीर RJ-272500512503017500/188448 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
3
| केसर देवी RJ-272500512503017500/188458 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
4
| गीताबाई/रामलाल RJ-272500512503017500/188465 | OTHER |
पसून्द
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
5
| देउ/ केसुलाल कीर RJ-272500512503017500/188470 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
6
| सन्तोष कंवर/ शंकरसिह RJ-272500512503017500/52570045 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
7
| चंदाबाई/छोगालाल कीर RJ-272500512503017500/52570059 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
8
| रेखा कुंवर(Wife) RJ-272500512503017500/525770236 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
9
| KANKU BAI(Wife) RJ-272500512503017500/188466 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
10
| कंकु बाई(Self) RJ-272500512503017500/525770188 | ST |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002805
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 0 | 9 | 7 | 9 | 8 | 9 | 0 | 7 | 8 | 8 | 6 | 8 | | | | | | | | | | | | | | |