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
| लेहरी/ बंशीलाल RJ-272500512503017500/168830-A | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
2
| मन्जू RJ-272500512503017500/168884 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
3
| छगनी बाई(Wife) RJ-272500512503017500/525770049 | OTHER |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
4
| मंजू(Wife) RJ-272500512503017500/168903-A | ST |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
5
| पुष्पा भील(Wife) RJ-272500512503017500/525770238 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
6
| सन्तु बाई(Wife) RJ-272500512503017500/525770256 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
7
| शम्भू बाई(Wife) RJ-272500512503017500/525770069 | ST |
पसून्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
8
| प्रेम बाई(Wife) RJ-272500512503017500/525770072 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
9
| मेहता भील(Wife) RJ-272500512503017500/168902-A | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
10
| लाली कुमारी भील(Wife) RJ-272500512503017500/168839 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL012534
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 10 | 9 | 8 | 6 | 0 | 6 | 7 | 6 | 8 | 8 | 9 | 0 | 8 | | | | | | | | | | | | | | |