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
| वदामी बाई RJ-272500512503017500/169131 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
2
| मीठु बाई(Wife) RJ-272500512503017500/169134-A | OTHER |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
3
| राधाबाई RJ-272500512503017500/169137 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
4
| मगनी/ टेका RJ-272500512503017500/52570082 | OTHER |
पसून्द
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
5
| गंगा RJ-272500512503017500/169099 | OTHER |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
6
| भंवरी बाई(Wife) RJ-272500512503017500/525770071 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
7
| कमली बाई(Wife) RJ-272500512503017500/525770083 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
8
| टमु बाई(Wife) RJ-272500512503017500/525770089 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
9
| दोली बाई(Wife) RJ-272500512503017500/169107 | OTHER |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
10
| लक्मी बाई(Wife) RJ-272500512503017500/525770068 | OTHER |
पसून्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL024273
| Credited |
13/04/2024
|
|
Teena gurjar
|
| कुल हाजिरी | 6 | 6 | 6 | 8 | 8 | 6 | 0 | 7 | 7 | 5 | 5 | 4 | 2 | 0 | 2 | | | | | | | | | | | | | | |