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
| मोहनी RJ-272500512503017500/188444 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022832
| Credited |
01/10/2020
|
|
|
2
| मूलचन्द कीर RJ-272500512503017500/188447 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022832
| Credited |
01/10/2020
|
|
|
3
| ANSI BAI(Wife) RJ-272500512503017500/188450 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022832
| Credited |
01/10/2020
|
|
|
4
| सन्तोश देवी(Wife) RJ-272500512503017500/188460 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022832
| Credited |
30/09/2020
|
|
|
5
| गीताबाई/रामलाल RJ-272500512503017500/188465 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022832
| Credited |
01/10/2020
|
|
|
6
| कालू लाल(Self) RJ-272500512503017500/525770235 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022832
| Credited |
01/10/2020
|
|
|
7
| देऊ बाई(Wife) RJ-272500512503017500/188411 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005125WL022832
| Credited |
01/10/2020
|
|
|
8
| मागीं देवी(Wife) RJ-272500512503017500/188452-A | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022832
| Credited |
01/10/2020
|
|
|
9
| हिम्मती देवी(Wife) RJ-272500512503017500/525770199 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022832
| Credited |
01/10/2020
|
|
|
10
| जीतेन्द्र कीर(Self) RJ-272500512503017500/188457-A | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022832
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 1 | 9 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |