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
| माना/परशराम गुर्जर RJ-272500512503017500/10412055-A | OTHER |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
2
| jarina banu(Wife) RJ-272500512503017500/168922 | OTHER |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
3
| मिठु बाई RJ-272500512503017500/168925 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
4
| राजी बाई/ किशनलाल RJ-272500512503017500/169005 | OTHER |
पसून्द
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
5
| भारती बाई(Wife) RJ-272500512503017500/169025 | OTHER |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
6
| किरण कुंवर/ देवीसिंह RJ-272500512503017500/169066-A | OTHER |
पसून्द
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
7
| गोपीबाई(Self) RJ-272500512503017500/169094 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
8
| सूरज कुंवर(Wife) RJ-272500512503017500/525770155 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
9
| दुर्गा(Wife) RJ-272500512503017500/168945 | OTHER |
पसून्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
10
| मंजू(Wife) RJ-272500512503017500/525770119 | ST |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 4 | 4 | 5 | 4 | 4 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |