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
| केशी/ दला RJ-272500512503017500/168845 | ST |
पसून्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL015365
| Credited |
24/12/2019
|
|
|
2
| राजकी भील (Self) RJ-272500512503017500/168878 | ST |
पसून्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL015365
| Credited |
24/12/2019
|
|
|
3
| काली देवी RJ-272500512503017500/168882 | ST |
पसून्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL015365
| Credited |
24/12/2019
|
|
|
4
| मन्जू RJ-272500512503017500/168884 | ST |
पसून्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 132 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL015365
| Credited |
24/12/2019
|
|
|
5
| डाली RJ-272500512503017500/168884-A | ST |
पसून्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL015365
| Credited |
24/12/2019
|
|
|
6
| रूकमणी बाई RJ-272500512503017500/168893 | ST |
पसून्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL015365
| Credited |
24/12/2019
|
|
|
7
| भंवरी/ हवालाल भील RJ-272500512503017500/168844 | ST |
पसून्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL015365
| Credited |
24/12/2019
|
|
|
8
| नाथी बाई RJ-272500512503017500/168844-A | ST |
पसून्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 132 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL015365
| Credited |
24/12/2019
|
|
|
9
| रमली बाई(Daughter-in-Law) RJ-272500512503017500/168836 | ST |
पसून्द
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 132 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL015365
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 9 | 8 | 7 | 1 | | | | | | | | | | | | | | |