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
| सीता देवी RJ-272500512503017500/168911 | SC |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
2
| मोतकी/ हेमा RJ-272500512503017500/168915 | SC |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
3
| पुष्पा(Wife) RJ-272500512503017500/168915-A | SC |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
4
| रतन कुंवर/ किशोर सिंह RJ-272500512503017500/168935 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
5
| संगीता ढोली RJ-272500512503017500/168993-A | SC |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
6
| किरण कुंवर/ देवीसिंह RJ-272500512503017500/169066-A | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
7
| कैलाशी/ कैलाश सिंह RJ-272500512503017500/169067 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
8
| मंजु RJ-272500512503017500/169081 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
9
| रविता कुंवर(Wife) RJ-272500512503017500/525770057 | SC |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
10
| दुर्गा ढोली RJ-272500512503017500/168993 | SC |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009366
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 9 | 0 | 10 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |