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
| गीता(Wife) RJ-272500512503017500/188417 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
2
| फूला कुंवर RJ-272500512503017500/188423 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
3
| कान्ता देवी(Daughter-in-Law) RJ-272500512503017500/188432 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
4
| भंवरी/ भेरूलाल RJ-272500512503017500/188440 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
5
| गीता RJ-272500512503017500/188454 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
6
| केसर देवी RJ-272500512503017500/188458 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
7
| सन्तोश देवी(Wife) RJ-272500512503017500/188460 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
8
| मंजु RJ-272500512503017500/188461-A | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
9
| एजी बाई/ मनोहरलाल कीर RJ-272500512503017500/188467 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
10
| KANKU BAI(Wife) RJ-272500512503017500/188466 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016522
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 3 | 0 | 3 | 3 | 3 | 0 | 3 | 3 | 0 | 4 | 0 | | | | | | | | | | | | | | |