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
| गणेशी(Wife) RJ-272500512503019300/525770106 | OTHER |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
2
| उषा(Wife) RJ-272500512503019300/525770187 | OTHER |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
3
| कैलाशी(Wife) RJ-272500512503019300/525770200 | OTHER |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
4
| अनची बाई(Wife) RJ-272500512503019300/525770206 | SC |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
5
| पुष्पा देवी(Wife) RJ-272500512503019300/525770227-A | OTHER |
मोरचणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
6
| लक्ष्मी बाई(Wife) RJ-272500512503019300/525770249 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
7
| सोहनी बाई(Wife) RJ-272500512503019300/525770202 | OTHER |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
8
| कमला भील(Self) RJ-272500512503019300/188576-B | ST |
मोरचणा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
9
| रुक्मणी(Wife) RJ-272500512503019300/525770145 | OTHER |
मोरचणा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
10
| डाली बाई(Self) RJ-272500512503019300/525770211 | SC |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL029664
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 8 | 10 | 0 | 10 | 10 | 0 | 0 | 5 | 8 | 0 | 7 | | | | | | | | | | | | | | |