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
| किरण कुंवर/ देवीसिंह RJ-272500512503017500/169066-A | OTHER |
पसून्द
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
2
| भंवरी बाई RJ-272500512503017500/188420 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
3
| मांगी बाई RJ-272500512503017500/188457 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
4
| दाखु बाई RJ-272500512503017500/188478 | SC |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
5
| सीता/शंकरलाल(Wife) RJ-272500512503017500/52570048 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
6
| शारदा कुवरं(Wife) RJ-272500512503017500/52571885 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
7
| कसनी बाई(Wife) RJ-272500512503017500/188435 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
8
| जमना देवी RJ-272500512503017500/188468-A | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
9
| अनसि बाई(Wife) RJ-272500512503017500/188449 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL001710
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 0 | 8 | 6 | 8 | 0 | 5 | 4 | 7 | 0 | 7 | 6 | 8 | | | | | | | | | | | | | | |