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
| माना/परशराम गुर्जर RJ-272500512503017500/10412055-A | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026599
| Credited |
31/10/2020
|
|
|
2
| jarina banu(Wife) RJ-272500512503017500/168922 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026599
| Credited |
31/10/2020
|
|
|
3
| राजीबाई/रामेश्वरसिह RJ-272500512503017500/168963 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026599
| Credited |
31/10/2020
|
|
|
4
| पुष्पा/ अर्जुनसिह राजपूत RJ-272500512503017500/52570072 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026599
| Credited |
31/10/2020
|
|
|
5
| मुमताज RJ-272500512503017500/52570079 | OTHER |
पसून्द
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026599
| Credited |
31/10/2020
|
|
|
6
| सिला जोशी(Wife) RJ-272500512503017500/525770059 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026599
| Credited |
31/10/2020
|
|
|
7
| अनिता(Wife) RJ-272500512503017500/525770060 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026599
| Credited |
31/10/2020
|
|
|
8
| Pinki kunwar(Wife) RJ-272500512503017500/525770126 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026599
| Credited |
31/10/2020
|
|
|
9
| जमना(Wife) RJ-272500512503017500/525770178 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL026599
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 5 | 7 | 7 | 0 | 8 | 6 | 7 | 7 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |