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
| रकुड़ी बाई(Wife) RJ-272500512503017500/168832-C | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
2
| मथरा कुवंर(Daughter-in-Law) RJ-272500512503017500/169066 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
3
| किरण कुंवर/ देवीसिंह RJ-272500512503017500/169066-A | OTHER |
पसून्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
4
| पुष्पा/ अर्जुनसिह राजपूत RJ-272500512503017500/52570072 | OTHER |
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
|
5
| सुगना कुंवर(Wife) RJ-272500512503017500/52572138 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
6
| पनकी बाई(Wife) RJ-272500512503017500/525770063 | 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
|
7
| गंगा बाई(Wife) RJ-272500512503017500/525770190 | OTHER |
पसून्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL027322
| Credited |
23/04/2024
|
|
KALU LAL KEER
|
8
| सिला जोशी(Wife) RJ-272500512503017500/525770059 | OTHER |
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
|
9
| गीता(Wife) RJ-272500512503017500/525770157 | OTHER |
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
|
| कुल हाजिरी | 9 | 7 | 5 | 4 | 4 | 0 | 4 | 3 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |