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
| काली देवी RJ-272500512503017500/168882 | ST |
पसून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
2
| लेहरी बाई RJ-272500512503017500/168903 | ST |
पसून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
3
| अम्बा लाल प्रजापत(Self) RJ-272500512503017500/168925-B | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
4
| सुशीला/ कल्याणमल RJ-272500512503017500/168960 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
5
| राजी बाई/ किशनलाल RJ-272500512503017500/169005 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
6
| नारू/ वरदा(Self) RJ-272500512503017500/168846 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
7
| रविता कुंवर(Wife) RJ-272500512503017500/525770057 | SC |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
8
| सिला जोशी(Wife) RJ-272500512503017500/525770059 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
9
| शांता देवी(Self) RJ-272500512503017500/169006 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
10
| शंकरी(Self) RJ-272500512503017500/168872-B | ST |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006974
|
|
|
|
KALU LAL KEER
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 8 | 9 | 9 | 10 | 10 | 10 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |