क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मंजु देवी RJ-272500512503017500/188430 | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
2
| देउ/ केसुलाल कीर RJ-272500512503017500/188470 | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
3
| दाखु बाई RJ-272500512503017500/188478 | SC |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
4
| सोसर RJ-272500512503017500/52570081 | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
5
| आशा देवी कीर(Wife) RJ-272500512503017500/525770201 | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
6
| लाली बाई(Wife) RJ-272500512503017500/525770216 | SC |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
7
| गणेशी बाई(Wife) RJ-272500512503017500/188446 | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
8
| KANKU BAI(Wife) RJ-272500512503017500/188466 | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
9
| जमना देवी RJ-272500512503017500/188468-A | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 7 | 7 | 6 | 0 | 4 | 2 | 2 | 1 | 2 | | | | | | | | | | | | | | |