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
| रतनी RJ-272500512503017500/169034 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
2
| मांगी बाई RJ-272500512503017500/169098 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
3
| कैलाशी देवी(Daughter) RJ-272500512503017500/169107-A | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
4
| भंवरी बाई RJ-272500512503017500/169122 | OTHER |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
5
| नारायणी/ नोजीराम RJ-272500512503017500/169129 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
6
| एजीबाई RJ-272500512503017500/169139 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
7
| कमली बाई(Wife) RJ-272500512503017500/525770083 | OTHER |
पसून्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
8
| बसंती बाई(Wife) RJ-272500512503017500/525770184 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
9
| केशर गुर्जर(Wife) RJ-272500512503017500/525770288 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
10
| मंजू बाईं(Wife) RJ-272500512503017500/525770082 | OTHER |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL019686
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 0 | 7 | 7 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |