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
| कैलाशी(Wife) RJ-272500512503019300/525770200 | OTHER |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
2
| दीपा बाई(Self) RJ-272500512503019300/525770212 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
3
| पुष्पा देवी(Wife) RJ-272500512503019300/525770227-A | OTHER |
मोरचणा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
4
| गेन्दी बाई(Self) RJ-272500512503019300/525770246 | SC |
मोरचणा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
5
| लक्ष्मी बाई(Wife) RJ-272500512503019300/525770249 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
6
| सोहनी बाई(Wife) RJ-272500512503019300/525770202 | OTHER |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
7
| संतु(Wife) RJ-272500512503019300/525770139 | SC |
मोरचणा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
8
| पुष्पा(Wife) RJ-272500512503019300/525770157 | OTHER |
मोरचणा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
9
| हिरा बाई(Wife) RJ-272500512503019300/5525770233 | ST |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
10
| रुक्मणी(Wife) RJ-272500512503019300/525770145 | OTHER |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL030882
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 10 | 10 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 1 | 7 | 9 | 7 | | | | | | | | | | | | | | |