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
| राजु कंवर RJ-272500512503017500/169076-A | OTHER |
पसून्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016097
| Credited |
11/11/2023
|
|
|
2
| दुर्गा(Wife) RJ-272500512503017500/525770202 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016097
| Credited |
11/11/2023
|
|
|
3
| कालू लाल(Self) RJ-272500512503017500/525770235 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016097
| Credited |
11/11/2023
|
|
|
4
| कान्ता(Wife) RJ-272500512503017500/525770258 | OTHER |
पसून्द
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005125WL016097
| Credited |
11/11/2023
|
|
|
5
| सिला जोशी(Wife) RJ-272500512503017500/525770059 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016097
| Credited |
11/11/2023
|
|
|
6
| रेखा कुंवर(Wife) RJ-272500512503017500/525770236 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016097
| Credited |
11/11/2023
|
|
|
7
| गणेशी बाई(Wife) RJ-272500512503017500/188446 | OTHER |
पसून्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016097
| Credited |
11/11/2023
|
|
|
8
| शिव लाल जोशी(Self) RJ-272500512503017500/525770105-A | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL016097
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 8 | 0 | 7 | 6 | 8 | 7 | 4 | 6 | 0 | 7 | 5 | 4 | 6 | | | | | | | | | | | | | | |