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
| मोहनी/भवरलाल भील RJ-272500512503017500/168481-A | ST |
पसून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
2
| रकुड़ी बाई(Wife) RJ-272500512503017500/168832-C | ST |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
3
| केशी/ दला RJ-272500512503017500/168845 | ST |
पसून्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
4
| मन्जू RJ-272500512503017500/168884 | ST |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
5
| गीता(Wife) RJ-272500512503017500/525770053 | SC |
पसून्द
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
6
| ऐजी बाई(Wife) RJ-272500512503017500/168855 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
7
| झमकू बाई(Wife) RJ-272500512503017500/525770117 | ST |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
8
| डाली बाई(Wife) RJ-272500512503017500/525770231 | ST |
पसून्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
9
| रामु बाई(Wife) RJ-272500512503017500/525770299 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
10
| लाली कुमारी भील(Wife) RJ-272500512503017500/168839 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL040660
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 7 | 8 | 7 | 0 | 8 | 6 | 6 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |