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
| गंगा RJ-272500512503017500/169099 | OTHER |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022012
| Credited |
25/03/2024
|
|
Bhanu paliwal
|
2
| नेनुबाई/दीपा गायरी RJ-272500512503017500/169119 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022012
| Credited |
25/03/2024
|
|
Bhanu paliwal
|
3
| राधाबाई RJ-272500512503017500/169137 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022012
| Credited |
25/03/2024
|
|
Bhanu paliwal
|
4
| सन्ताेषी RJ-272500512503017500/169143 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022012
| Credited |
25/03/2024
|
|
Bhanu paliwal
|
5
| भंवरी बाई RJ-272500512503017500/188404 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022012
| Credited |
25/03/2024
|
|
Bhanu paliwal
|
6
| कमली बाई(Wife) RJ-272500512503017500/525770083 | OTHER |
पसून्द
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022012
| Credited |
25/03/2024
|
|
Bhanu paliwal
|
7
| टमु बाई(Wife) RJ-272500512503017500/525770089 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022012
| Credited |
25/03/2024
|
|
Bhanu paliwal
|
8
| बसंती बाई(Wife) RJ-272500512503017500/525770184 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022012
| Credited |
25/03/2024
|
|
Bhanu paliwal
|
9
| लक्मी बाई(Wife) RJ-272500512503017500/525770068 | OTHER |
पसून्द
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL022012
| Credited |
25/03/2024
|
|
Bhanu paliwal
|
10
| रकू बाई(Wife) RJ-272500512503017500/525770131 | OTHER |
पसून्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL0027797
|
|
|
|
Bhanu paliwal
|
| कुल हाजिरी | 8 | 7 | 0 | 10 | 8 | 9 | 7 | 8 | 7 | 0 | 7 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |