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
| मन्जु/रतनसिंह RJ-272500512503017500/10412057 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL034653
| Credited |
16/02/2022
|
|
|
2
| काली देवी RJ-272500512503017500/168882 | ST |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL034653
| Credited |
16/02/2022
|
|
|
3
| सम्पतकुंवर/ चन्द्रसिंह RJ-272500512503017500/168965-A | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL034653
| Credited |
16/02/2022
|
|
|
4
| शांता देवी(Self) RJ-272500512503017500/169006 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL034653
| Credited |
16/02/2022
|
|
|
5
| संतोष(Wife) RJ-272500512503017500/525770210 | OTHER |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL034653
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 0 | 4 | 4 | 4 | 2 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |