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
| गणेशीबाई/गोपीलाल RJ-272500512503017500/168832-B | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006972
| Credited |
16/06/2020
|
|
|
2
| सायरी RJ-272500512503017500/168834 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006972
| Credited |
16/06/2020
|
|
|
3
| भंवरी/ हवालाल भील RJ-272500512503017500/168844 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006972
| Credited |
16/06/2020
|
|
|
4
| केशी/ दला RJ-272500512503017500/168845 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006972
| Credited |
16/06/2020
|
|
|
5
| मांगी बाई(Wife) RJ-272500512503017500/525770073 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006972
| Credited |
16/06/2020
|
|
|
6
| शम्भू बाई(Wife) RJ-272500512503017500/525770055 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005WL006972
| Credited |
16/06/2020
|
|
|
7
| शम्भू बाई(Wife) RJ-272500512503017500/525770069 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006972
| Credited |
16/06/2020
|
|
|
8
| नाथी बाई RJ-272500512503017500/168844-A | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006972
| Credited |
16/06/2020
|
|
|
9
| सीता बाई(Wife) RJ-272500512503017500/168834-A | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006972
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |