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
| गणेशीबाई/गोपीलाल RJ-272500512503017500/168832-B | ST |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
2
| रकुड़ी बाई(Wife) RJ-272500512503017500/168832-C | ST |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
3
| सायरी RJ-272500512503017500/168834 | ST |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
4
| भंवरी/ हवालाल भील RJ-272500512503017500/168844 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
5
| मीरा(Daughter) RJ-272500512503017500/168849 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
6
| मन्जू RJ-272500512503017500/168884 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
7
| डाली RJ-272500512503017500/168884-A | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
8
| रमली बाई(Daughter-in-Law) RJ-272500512503017500/168836 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
9
| सीता बाई(Wife) RJ-272500512503017500/168834-A | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
10
| लाली कुमारी भील(Wife) RJ-272500512503017500/168839 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL005996
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 5 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |