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
| कैलाशी/ कैलाश सिंह RJ-272500512503017500/169067 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005973
| Credited |
24/08/2023
|
|
|
2
| मोहनी RJ-272500512503017500/188444 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005973
| Credited |
23/08/2023
|
|
|
3
| दाखु बाई RJ-272500512503017500/188478 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005973
| Credited |
24/08/2023
|
|
|
4
| सीता/शंकरलाल(Wife) RJ-272500512503017500/52570048 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005973
| Credited |
24/08/2023
|
|
|
5
| प्रेम कंवर RJ-272500512503017500/52570077 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005973
| Credited |
24/08/2023
|
|
|
6
| शारदा कुवरं(Wife) RJ-272500512503017500/52571885 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005973
| Credited |
24/08/2023
|
|
|
7
| मांगीलाल कीर(Self) RJ-272500512503017500/525770245 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005973
| Credited |
23/08/2023
|
|
|
8
| गीता(Wife) RJ-272500512503017500/525770157 | OTHER |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005973
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 0 | 2 | 6 | 6 | 8 | 0 | 6 | | | | | | | | | | | | | | |