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/ रमेशचन्द्र भील RJ-272500512503019300/188514 | OTHER |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
2
| भंवरी बाई RJ-272500512503019300/188521 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
3
| अणसी RJ-272500512503019300/188533 | SC |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
4
| चुन्नी/हरिराम रेगर RJ-272500512503019300/188535 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
5
| सायरी(Self) RJ-272500512503019300/188543 | SC |
मोरचणा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
6
| पुष्पा देवी RJ-272500512503019300/188522 | ST |
मोरचणा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
7
| भंवरी बाई(Mother) RJ-272500512503019300/188525 | OTHER |
मोरचणा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
8
| सुन्दर बाई(Wife) RJ-272500512503019300/188526 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
9
| दुर्गा(Daughter-in-Law) RJ-272500512503019300/188528 | SC |
मोरचणा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
10
| देवली बाई(Wife) RJ-272500512503019300/188523-A | OTHER |
मोरचणा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027321
| Credited |
23/04/2024
|
|
Bhanu paliwal
|
| कुल हाजिरी | 7 | 9 | 10 | 7 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |