क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला RJ-272500512503017500/169114 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
2
| सीता देवी RJ-272500512503017500/169118 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
3
| पारी बाई RJ-272500512503017500/169136 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
4
| राधाबाई RJ-272500512503017500/169137 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
5
| देउ बाई RJ-272500512503017500/169140 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
6
| सन्ताेषी RJ-272500512503017500/169143 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
7
| भंवरी बाई RJ-272500512503017500/188404 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
8
| गंगा RJ-272500512503017500/169099 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
9
| केशर गुर्जर(Wife) RJ-272500512503017500/525770288 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
10
| कमला बाई(Wife) RJ-272500512503017500/169104 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020658
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 0 | 7 | 8 | 8 | 6 | 7 | 7 | 0 | 4 | 0 | 7 | 5 | | | | | | | | | | | | | | |