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
| पुष्पा देवी RJ-272500512503017500/10426028 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
2
| लीलाबाई RJ-272500512503017500/52570041 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
3
| JULI(Self) RJ-272500512503017500/525770116 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
4
| देवली(Wife) RJ-272500512503017500/525770158 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
14/04/2024
|
|
KALU LAL KEER
|
5
| मोहनी बाई(Wife) RJ-272500512503017500/525770198 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
14/04/2024
|
|
KALU LAL KEER
|
6
| सोनु देवी(Wife) RJ-272500512503017500/52570084 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
7
| सुशीला(Wife) RJ-272500512503017500/525770062 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
8
| मंजू कुंवर(Wife) RJ-272500512503017500/525770284 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
9
| तारा(Wife) RJ-272500512503017500/525770138 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
10
| शंकरी(Self) RJ-272500512503017500/168872-B | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024276
| Credited |
13/04/2024
|
|
KALU LAL KEER
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 10 | 10 | 0 | 7 | 9 | 9 | 7 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |