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
| गणेशी(Wife) RJ-272500512503019300/525770106 | OTHER |
मोरचणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
2
| नर्बदा(Wife) RJ-272500512503019300/525770108 | OTHER |
मोरचणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
3
| केसर बाई(Wife) RJ-272500512503019300/525770141 | SC |
मोरचणा
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
4
| लक्ष्मी बाई(Wife) RJ-272500512503019300/525770249 | ST |
मोरचणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
5
| डाली(Wife) RJ-272500512503019300/525770208 | OTHER |
मोरचणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
6
| तुलसी बाई(Wife) RJ-272500512503019300/525713663 | ST |
मोरचणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
7
| जसोदा(Wife) RJ-272500512503019300/525770190 | ST |
मोरचणा
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
8
| मोहनी बाई(Self) RJ-272500512503019300/525770170 | ST |
मोरचणा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
9
| लक्मी(Wife) RJ-272500512503019300/525770125 | OTHER |
मोरचणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 3 | 6 | | | | | | | | | | | | | | |