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
| हंजा बाई(Wife) RJ-272500512503017500/525770267 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
2
| खमानि(Wife) RJ-272500512503017500/525770279 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
3
| कान्ता(Wife) RJ-272500512503017500/525770258 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
4
| रितेश सिहं(Son) RJ-272500512503017500/525770110 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
5
| Durga kunwar(Wife) RJ-272500512503017500/525770127 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
6
| मंजू कुंवर(Wife) RJ-272500512503017500/525770284 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
7
| डाली बाई(Wife) RJ-272500512503017500/525770231 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
8
| सायला(Wife) RJ-272500512503017500/525770232 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
9
| गीता(Wife) RJ-272500512503017500/525770157 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
10
| मंजू(Wife) RJ-272500512503017500/525770119 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019684
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 7 | 8 | 0 | 9 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |