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
| भंवरी बाई RJ-272500512503017500/188420 | OTHER |
पसून्द
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
2
| फूला कुंवर RJ-272500512503017500/188423 | OTHER |
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
|
|
|
3
| भंवर कुंवर RJ-272500512503017500/188424 | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
4
| मंजु RJ-272500512503017500/188429 | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
5
| लीला बाई RJ-272500512503017500/188438 | 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
| भंवरी/ भेरूलाल RJ-272500512503017500/188440 | OTHER |
पसून्द
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
7
| गंगा बाई(Wife) RJ-272500512503017500/188452-C | OTHER |
पसून्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
8
| सीता/शंकरलाल(Wife) RJ-272500512503017500/52570048 | OTHER |
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
|
|
|
9
| मांगीबाई/हजारीलाल कीर RJ-272500512503017500/188442 | OTHER |
पसून्द
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
10
| सुशीला देवी(Wife) RJ-272500512503017500/525770133 | OTHER |
पसून्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL039186
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |