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
| मेतकी बाई(Mother-in-Law) RJ-272500512503017500/168835 | ST |
पसून्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
2
| भागुडी भील(Wife) RJ-272500512503017500/168847 | ST |
पसून्द
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
3
| सायरी RJ-272500512503017500/168875 | ST |
पसून्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
4
| लक्मी बाई(Wife) RJ-272500512503017500/168889-B | ST |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
5
| ऐजी बाई(Wife) RJ-272500512503017500/168855 | ST |
पसून्द
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
6
| देवली RJ-272500512503017500/168857 | ST |
पसून्द
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
7
| Gulsan banu(Wife) RJ-272500512503017500/168939 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
8
| बसन्तीबाई(Wife) RJ-272500512503017500/168853 | ST |
पसून्द
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
9
| INDRA BAI(Wife) RJ-272500512503017500/168830-D | ST |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
10
| संतोषी(Wife) RJ-272500512503017500/168854 | ST |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL002804
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 0 | 10 | 9 | 10 | 9 | 9 | 0 | 8 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |