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
| सायरी RJ-272500512503017500/168875 | ST |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039627
| Credited |
25/02/2023
|
|
|
2
| सुकिया RJ-272500512503017500/188433 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039627
| Credited |
25/02/2023
|
|
|
3
| सीता/शंकरलाल(Wife) RJ-272500512503017500/52570048 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039627
| Credited |
25/02/2023
|
|
|
4
| तुलसी बाई RJ-272500512503017500/52570080 | OTHER |
पसून्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039627
| Credited |
25/02/2023
|
|
|
5
| सोसर RJ-272500512503017500/52570081 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039627
| Credited |
25/02/2023
|
|
|
6
| नारू RJ-272500512503017500/52571884 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039627
| Credited |
25/02/2023
|
|
|
7
| शारदा कुवरं(Wife) RJ-272500512503017500/52571885 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039627
| Credited |
25/02/2023
|
|
|
8
| हिम्मती देवी(Wife) RJ-272500512503017500/525770199 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039627
| Credited |
25/02/2023
|
|
|
9
| मंजू कुंवर(Wife) RJ-272500512503017500/525770284 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039627
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 9 | 0 | 6 | 9 | 8 | 8 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |