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
| गोपीबाई(Self) RJ-272500512503017500/169094 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
2
| सन्तोष कंवर/ शंकरसिह RJ-272500512503017500/52570045 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
3
| पुष्पा(Wife) RJ-272500512503017500/525770056 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
4
| अम्बु बाई(Wife) RJ-272500512503017500/525770123 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
5
| REKHA DEVI(Wife) RJ-272500512503017500/525770154 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
6
| सलमा बानू(Wife) RJ-272500512503017500/525770229 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
7
| गंगा बाई(Wife) RJ-272500512503017500/525770190 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
8
| बसंती देवी(Self) RJ-272500512503017500/52570075 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
9
| रेखा कुंवर(Wife) RJ-272500512503017500/525770236 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
10
| मंजू(Wife) RJ-272500512503017500/525770119 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL021552
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 5 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |