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
| मन्जु/रतनसिंह RJ-272500512503017500/10412057 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL017821
| Credited |
28/10/2021
|
|
|
2
| पारस बाई RJ-272500512503017500/168897 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL017821
| Credited |
28/10/2021
|
|
|
3
| धुली देवी RJ-272500512503017500/168907 | SC |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL017821
| Credited |
28/10/2021
|
|
|
4
| तुलसी देवी RJ-272500512503017500/168908 | SC |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL017821
| Credited |
28/10/2021
|
|
|
5
| गणेशीबाई प्रजापत RJ-272500512503017500/168925-B | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL017821
| Credited |
28/10/2021
|
|
|
6
| पुष्पा/ रोशनलाल RJ-272500512503017500/168926 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL017821
| Credited |
28/10/2021
|
|
|
7
| रतन कुंवर/ किशोर सिंह RJ-272500512503017500/168935 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL017821
| Credited |
28/10/2021
|
|
|
8
| सावितरी(Daughter) RJ-272500512503017500/168947 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL017821
| Credited |
28/10/2021
|
|
|
9
| Gulsan banu(Wife) RJ-272500512503017500/168939 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL017821
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |