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
| गंगा बाई RJ-272500512503017500/168831-A | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
2
| गणेशीबाई/गोपीलाल RJ-272500512503017500/168832-B | ST |
पसून्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
3
| हरकू RJ-272500512503017500/168858 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
4
| छगनी बाई(Wife) RJ-272500512503017500/525770049 | OTHER |
पसून्द
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
5
| देवली(Wife) RJ-272500512503017500/525770158 | ST |
पसून्द
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
6
| हंजा बाई(Wife) RJ-272500512503017500/525770267 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
7
| मंजू कुंवर(Wife) RJ-272500512503017500/525770284 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
8
| Durga kunwar(Wife) RJ-272500512503017500/525770127 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
9
| शायरी(Wife) RJ-272500512503017500/525770173 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
10
| मंजू(Wife) RJ-272500512503017500/168848-A | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
| कुल हाजिरी | 10 | 8 | 9 | 8 | 7 | 0 | 7 | 6 | 7 | 5 | 6 | 4 | 0 | 2 | 3 | | | | | | | | | | | | | | |