क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संगीता ढोली RJ-272500512503017500/168993-A | SC |
पसून्द
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
2
| सीता बाई(Wife) RJ-272500512503017500/525770172 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
3
| हंजा बाई(Wife) RJ-272500512503017500/525770267 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
4
| संगीता कीर(Wife) RJ-272500512503017500/525770203 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
5
| Durga kunwar(Wife) RJ-272500512503017500/525770127 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
6
| रामु बाई RJ-272500512503017500/1068993-B | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
7
| जमकु बाई(Wife) RJ-272500512503017500/168863-C | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
8
| दुर्गा(Wife) RJ-272500512503017500/168945 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
9
| अनीता कीर(Wife) RJ-272500512503017500/525770278 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
10
| भगली(Wife) RJ-272500512503017500/168878-A | ST |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL025609
| Credited |
20/04/2024
|
|
KALU LAL KEER
|
| कुल हाजिरी | 9 | 9 | 10 | 7 | 8 | 0 | 10 | 8 | 6 | 8 | 6 | 9 | 0 | 9 | | | | | | | | | | | | | | |