क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बसन्ती(Wife) RJ-272500512503019300/10426012 | SC |
मोरचणा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL014439
| Credited |
19/09/2019
|
|
|
2
| मगनी देवी RJ-272500512503019300/188506 | ST |
मोरचणा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 148 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL014439
| Credited |
19/09/2019
|
|
|
3
| गोपी बाई RJ-272500512503019300/188507 | ST |
मोरचणा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL014439
| Credited |
19/09/2019
|
|
|
4
| कमली/हरिराम भील RJ-272500512503019300/188509 | ST |
मोरचणा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 148 |
444
|
0
|
0
|
444
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL014439
| Credited |
19/09/2019
|
|
|
5
| भंवरी बाई RJ-272500512503019300/188521 | ST |
मोरचणा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL014439
| Credited |
19/09/2019
|
|
|
6
| लक्ष्मी बाई RJ-272500512503019300/188585-A | ST |
मोरचणा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL014439
| Credited |
19/09/2019
|
|
|
7
| भगवतीलाल RJ-272500512503019300/188573 | OTHER |
मोरचणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 148 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL014439
|
|
|
|
|
8
| सुन्दर बाई(Wife) RJ-272500512503019300/188526 | ST |
मोरचणा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 148 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL014439
| Credited |
19/09/2019
|
|
|
9
| छगनी/ नेनालाल RJ-272500512503019300/188605-A | ST |
मोरचणा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL014439
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 8 | 0 | 8 | 7 | 7 | 6 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |