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
| माना/परशराम गुर्जर RJ-272500512503017500/10412055-A | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020797
| Credited |
03/11/2021
|
|
|
2
| बाली RJ-272500512503017500/168877 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020797
| Credited |
13/11/2021
|
|
|
3
| रकुडी/ किशोर भील RJ-272500512503017500/168886 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020797
| Credited |
13/11/2021
|
|
|
4
| Laxmi/Kalulal(Self) RJ-272500512503017500/168889 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020797
| Credited |
13/11/2021
|
|
|
5
| श्यामू देवी RJ-272500512503017500/168900 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020797
| Credited |
13/11/2021
|
|
|
6
| राजी बाई/ किशनलाल RJ-272500512503017500/169005 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020797
| Credited |
03/11/2021
|
|
|
7
| मंजू कुंवर/ दलपतसिह RJ-272500512503017500/52571362 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020797
| Credited |
03/11/2021
|
|
|
8
| किरनराज(Self) RJ-272500512503017500/525770186 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005125WL020797
| Credited |
03/11/2021
|
|
|
9
| मजु बाई(Wife) RJ-272500512503017500/52570076 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL020797
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 8 | 6 | 0 | 4 | 2 | | | | | | | | | | | | | | |