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
| बाली RJ-272500512503017500/168877 | ST |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
2
| गंगादेवी RJ-272500512503017500/168883 | ST |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
3
| सम्पतकुंवर/ चन्द्रसिंह RJ-272500512503017500/168965-A | OTHER |
पसून्द
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
4
| राजी बाई/ किशनलाल RJ-272500512503017500/169005 | OTHER |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
5
| नाथूलाल RJ-272500512503017500/188437 | OTHER |
पसून्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
6
| प्रेम कंवर RJ-272500512503017500/52570077 | OTHER |
पसून्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
7
| रविता कुंवर(Wife) RJ-272500512503017500/525770057 | SC |
पसून्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
8
| सूरज कुंवर(Wife) RJ-272500512503017500/525770155 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
9
| सिला जोशी(Wife) RJ-272500512503017500/525770059 | OTHER |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
10
| तुलसी देवी(Wife) RJ-272500512503017500/188428 | OTHER |
पसून्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002157
| Credited |
18/05/2024
|
|
Bhanu paliwal
|
| कुल हाजिरी | 5 | 0 | 0 | 8 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |