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
| कस्तुरी देवी RJ-272500512503017500/52570044 | SC |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
2
| सन्तोष कंवर/ शंकरसिह RJ-272500512503017500/52570045 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
3
| भागवन्ती/ खेमराजसिह RJ-272500512503017500/52570073 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
4
| सूरज कुंवर(Wife) RJ-272500512503017500/525770155 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
5
| गंगा बाई(Wife) RJ-272500512503017500/525770190 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
6
| बसंती देवी(Self) RJ-272500512503017500/52570075 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 212 |
1272
|
0
|
0
|
1272
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
7
| मजु बाई(Wife) RJ-272500512503017500/52570076 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 212 |
1060
|
0
|
0
|
1060
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
8
| रेखा कुंवर(Wife) RJ-272500512503017500/525770236 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 212 |
2332
|
0
|
0
|
2332
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
9
| गीता(Wife) RJ-272500512503017500/525770157 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
10
| मंजू(Wife) RJ-272500512503017500/525770119 | ST |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL028380
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 5 | 0 | 6 | 4 | 5 | 5 | 6 | 4 | 0 | | | | | | | | | | | | | | |