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
| सायरी बाई(Wife) RJ-272500512503017500/169033 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
2
| मंजू कुंवर/ दलपतसिह RJ-272500512503017500/52571362 | OTHER |
पसून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
3
| नारू RJ-272500512503017500/52571884 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
4
| शारदा कुवरं(Wife) RJ-272500512503017500/52571885 | OTHER |
पसून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
5
| अम्बु बाई(Wife) RJ-272500512503017500/525770123 | ST |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
6
| मोहनी बाई(Wife) RJ-272500512503017500/525770198 | ST |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
7
| जमना बाई(Wife) RJ-272500512503017500/525770233 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
8
| दुर्गा(Wife) RJ-272500512503017500/168945 | OTHER |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
9
| मंजू(Wife) RJ-272500512503017500/525770119 | ST |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
10
| भगली(Wife) RJ-272500512503017500/168878-A | ST |
पसून्द
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL000736
| Credited |
03/05/2024
|
|
KALU LAL KEER
|
| कुल हाजिरी | 6 | 9 | 0 | 8 | 10 | 9 | 8 | 2 | 7 | 0 | 6 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |