क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कैलाशी(Daughter-in-Law) RJ-272500512503019300/188588 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| | | |
2725005WL006962
| Credited |
16/06/2020
|
|
|
2
| KALI BAI(Wife) RJ-272500512503019300/188593-A | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006962
| Credited |
16/06/2020
|
|
|
3
| गोपी बाई RJ-272500512503019300/188507 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006962
| Credited |
16/06/2020
|
|
|
4
| भंवरी बाई RJ-272500512503019300/188521 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006962
| Credited |
16/06/2020
|
|
|
5
| बाली देवी RJ-272500512503019300/188532 | SC |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006962
| Credited |
16/06/2020
|
|
|
6
| केसर देवी RJ-272500512503019300/188588 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006962
| Credited |
16/06/2020
|
|
|
7
| लहरी/ कन्हैयालाल भाट RJ-272500512503019300/52570010 | SC |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006962
| Credited |
16/06/2020
|
|
|
8
| सुन्दर/ लक्ष्मन दास RJ-272500512503019300/52570034 | OTHER |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006962
| Credited |
16/06/2020
|
|
|
9
| कसनी बाई(Wife) RJ-272500512503019300/188632 | ST |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006962
| Credited |
16/06/2020
|
|
|
10
| जानी/ सोहनलाल भाट RJ-272500512503019300/52570006 | SC |
मोरचणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL006962
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |