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
| बसन्ताकुंवर/ खुमाणसिह RJ-272500512503017500/188415 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
2
| कल्ला कुवंर RJ-272500512503017500/188416 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
3
| फूला कुंवर RJ-272500512503017500/188423 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
4
| मोहनी RJ-272500512503017500/188444 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
5
| चंदाबाई/छोगालाल कीर RJ-272500512503017500/52570059 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
6
| सूंदर बाई(Wife) RJ-272500512503017500/525770207 | SC |
पसून्द
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
7
| LAXMI(Wife) RJ-272500512503017500/525770113 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
8
| अणछी बाई(Wife) RJ-272500512503017500/525770194 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
9
| लक्ष्मी(Daughter-in-Law) RJ-272500512503017500/188478 | SC |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
10
| लच्छीबाई/सोहनलाल RJ-272500512503017500/52570039 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005125WL014232
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 9 | 0 | 8 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |