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
| रोडी बाई RJ-272500512503017500/168894 | ST |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL033549
| Credited |
10/12/2022
|
|
|
2
| सम्पतकुंवर/ चन्द्रसिंह RJ-272500512503017500/168965-A | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL033549
| Credited |
10/12/2022
|
|
|
3
| देउबाई/सोहनलाल कीर RJ-272500512503017500/188448 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL033549
| Credited |
10/12/2022
|
|
|
4
| प्रेम कंवर RJ-272500512503017500/52570077 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL033549
| Credited |
10/12/2022
|
|
|
5
| दामलाल RJ-272500512503017500/10426028-A | ST |
पसून्द
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL033549
| Credited |
10/12/2022
|
|
|
6
| प्रताबी देवी RJ-272500512503017500/168869 | ST |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL033549
| Credited |
10/12/2022
|
|
|
7
| सलमा बानू(Wife) RJ-272500512503017500/525770229 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005125WL033549
| Credited |
10/12/2022
|
|
|
8
| सायला(Wife) RJ-272500512503017500/525770232 | OTHER |
पसून्द
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL033549
| Credited |
10/12/2022
|
|
|
9
| शंकरी(Self) RJ-272500512503017500/168872-B | ST |
पसून्द
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL033549
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 4 | 9 | 4 | 8 | 0 | 6 | 4 | 4 | 1 | 6 | 6 | | | | | | | | | | | | | | |