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
| बाली RJ-272500512503017500/168877 | ST |
पसून्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
2
| मीरा(Daughter) RJ-272500512503017500/168849 | ST |
पसून्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
3
| सीता बाई(Wife) RJ-272500512503017500/525770172 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
4
| लीला बाई(Wife) RJ-272500512503017500/525770271 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
5
| लक्मी(Wife) RJ-272500512503017500/525770215 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
6
| गेरी भील(Wife) RJ-272500512503017500/525770159 | ST |
पसून्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
7
| जमकु बाई(Wife) RJ-272500512503017500/168863-C | ST |
पसून्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
8
| दुर्गा(Wife) RJ-272500512503017500/168945 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
9
| सुशीला(Wife) RJ-272500512503017500/525770062 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
10
| तारा(Wife) RJ-272500512503017500/525770138 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
| कुल हाजिरी | 10 | 8 | 8 | 6 | 5 | 0 | 2 | 1 | 2 | 2 | 2 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |