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
| नानी बाई/ नारायणलाल कीर RJ-272500512503017500/188455 | OTHER |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011265
| Credited |
02/09/2023
|
|
|
2
| देउ/ केसुलाल कीर RJ-272500512503017500/188470 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011265
| Credited |
02/09/2023
|
|
|
3
| भागवन्ती/ खेमराजसिह RJ-272500512503017500/52570073 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011265
| Credited |
02/09/2023
|
|
|
4
| प्रेम कंवर RJ-272500512503017500/52570077 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011265
| Credited |
02/09/2023
|
|
|
5
| बसन्ताकुंवर/ खुमाणसिह RJ-272500512503017500/188415 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011265
| Credited |
02/09/2023
|
|
|
6
| भंवरी बाई RJ-272500512503017500/188420 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011265
| Credited |
02/09/2023
|
|
|
7
| बाली बाई(Wife) RJ-272500512503017500/525770044 | ST |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011265
| Credited |
02/09/2023
|
|
|
8
| तुलसी देवी(Wife) RJ-272500512503017500/188428 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011265
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 7 | 6 | 8 | 7 | 0 | 8 | 8 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |