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
| कस्तुरी RJ-272500512503017500/168889-A | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009137
| Credited |
02/06/2022
|
|
|
2
| गोपीबाई(Self) RJ-272500512503017500/169094 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009137
| Credited |
02/06/2022
|
|
|
3
| पुष्पा(Wife) RJ-272500512503017500/525770056 | SC |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009137
| Credited |
02/06/2022
|
|
|
4
| फुली बाई(Wife) RJ-272500512503017500/168863-A | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009137
| Credited |
02/06/2022
|
|
|
5
| मोहनी बाई(Wife) RJ-272500512503017500/525770198 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009137
| Credited |
02/06/2022
|
|
|
6
| अणछी बाई(Wife) RJ-272500512503017500/525770194 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 211 |
422
|
0
|
0
|
422
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009137
| Credited |
02/06/2022
|
|
|
7
| जमकु बाई(Wife) RJ-272500512503017500/168863-C | ST |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009137
| Credited |
02/06/2022
|
|
|
8
| Pinki kunwar(Wife) RJ-272500512503017500/525770126 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL009137
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 5 | 6 | 6 | 6 | 7 | 7 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |