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
| गणेशी(Wife) RJ-272500512503019300/525770106 | OTHER |
मोरचणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
2
| केसर बाई(Wife) RJ-272500512503019300/525770141 | SC |
मोरचणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
3
| दीपा बाई(Self) RJ-272500512503019300/525770212 | ST |
मोरचणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
4
| लक्ष्मी बाई(Wife) RJ-272500512503019300/525770249 | ST |
मोरचणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
5
| डाली(Wife) RJ-272500512503019300/525770208 | OTHER |
मोरचणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
6
| तुलसी बाई(Wife) RJ-272500512503019300/525713663 | ST |
मोरचणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
7
| जसोदा(Wife) RJ-272500512503019300/525770190 | ST |
मोरचणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
8
| लक्मी(Wife) RJ-272500512503019300/525770125 | OTHER |
मोरचणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 5 | 4 | 5 | 3 | 1 | 0 | | | | | | | | | | | | | | |