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
| मांगी बाई RJ-272500512503017500/169098 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
2
| नारायणी/ नोजीराम RJ-272500512503017500/169129 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
3
| मोवनी बाई RJ-272500512503017500/169131-A | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
4
| मीठु बाई(Wife) RJ-272500512503017500/169134-A | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
5
| पारी बाई RJ-272500512503017500/169136 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
6
| हीरु RJ-272500512503017500/169136-A | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
7
| सन्ताेषी RJ-272500512503017500/169143 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
8
| मोहनी RJ-272500512503017500/188402 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
9
| बसंती RJ-272500512503017500/188403 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
10
| भंवरी बाई RJ-272500512503017500/188404 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL006980
|
|
|
|
Pushapa
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |