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
| प्रेमी बाई(Wife) RJ-272500512503017500/188456 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
2
| सन्तोश देवी(Wife) RJ-272500512503017500/188460 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
3
| मंजु RJ-272500512503017500/188461-A | SC |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
4
| गीताबाई/रामलाल RJ-272500512503017500/188465 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
5
| वाली बाई RJ-272500512503017500/188413 | SC |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
6
| गीता(Wife) RJ-272500512503017500/188417 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
7
| देउ/ केसुलाल कीर RJ-272500512503017500/188470 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
8
| शारदा कुवरं(Wife) RJ-272500512503017500/52571885 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
9
| गणेशी बाई(Wife) RJ-272500512503017500/188446 | OTHER |
पसून्द
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
10
| KANKU BAI(Wife) RJ-272500512503017500/188466 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL011414
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 7 | 7 | 7 | 6 | 3 | 0 | 8 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |