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
| नारायणी RJ-272500512503017500/169100 | OTHER |
पसून्द
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016096
| Credited |
11/11/2023
|
|
|
2
| कैलाशी देवी(Daughter) RJ-272500512503017500/169107-A | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016096
| Credited |
11/11/2023
|
|
|
3
| नेनुबाई/दीपा गायरी RJ-272500512503017500/169119 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016096
| Credited |
11/11/2023
|
|
|
4
| भंवरी बाई RJ-272500512503017500/169122 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016096
| Credited |
11/11/2023
|
|
|
5
| दाखू बाई RJ-272500512503017500/169123 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016096
| Credited |
11/11/2023
|
|
|
6
| जमना बाई RJ-272500512503017500/169125 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016096
| Credited |
11/11/2023
|
|
|
7
| अणसी बाई RJ-272500512503017500/169137-A | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016096
| Credited |
11/11/2023
|
|
|
8
| सन्ताेषी RJ-272500512503017500/169143 | OTHER |
पसून्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016096
| Credited |
11/11/2023
|
|
|
9
| घीसी बाई(Wife) RJ-272500512503017500/188442-A | OTHER |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016096
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 0 | 5 | 4 | 4 | 5 | 7 | 6 | 0 | 6 | 4 | 0 | 6 | | | | | | | | | | | | | | |