क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोहनी/भवरलाल भील RJ-272500512503017500/168481-A | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
2
| रकुड़ी बाई(Wife) RJ-272500512503017500/168832-C | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
3
| केशी/ दला RJ-272500512503017500/168845 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
4
| मन्जू RJ-272500512503017500/168884 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
5
| सोहनी बाई(Wife) RJ-272500512503017500/525770050 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
6
| पनकी बाई(Wife) RJ-272500512503017500/525770063 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
7
| लक्मी(Wife) RJ-272500512503017500/525770215 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
8
| शम्भू बाई(Wife) RJ-272500512503017500/525770055 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
9
| INDRA BAI(Wife) RJ-272500512503017500/168830-D | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
10
| शंकरी(Self) RJ-272500512503017500/168872-B | ST |
पसून्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 197 |
197
|
0
|
0
|
197
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037889
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |