क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| गोपी बाई/ केलाश RJ-272500512503017500/168906 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027807
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
2
| सीता देवी RJ-272500512503017500/168911 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027807
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
3
| भंवरी बाई RJ-272500512503017500/169022 | OTHER |
पसून्द
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027807
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
4
| गोपीबाई(Self) RJ-272500512503017500/169094 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027807
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
5
| REKHA DEVI(Wife) RJ-272500512503017500/525770154 | SC |
पसून्द
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027807
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
6
| सोनु देवी(Wife) RJ-272500512503017500/52570084 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027807
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
7
| साबनूर(Wife) RJ-272500512503017500/188408 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027807
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
| कुल हाजिरी | 6 | 3 | 7 | 6 | 0 | 6 | 4 | 3 | | | | | | | | | | | | | | |