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
| गोपी बाई/ केलाश RJ-272500512503017500/168906 | SC |
पसून्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
2
| राजीबाई/रामेश्वरसिह RJ-272500512503017500/168963 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
3
| कैलाशी/ कैलाश सिंह RJ-272500512503017500/169067 | OTHER |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
4
| भागवन्ती/ खेमराजसिह RJ-272500512503017500/52570073 | OTHER |
पसून्द
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
5
| मधु(Wife) RJ-272500512503017500/525770052 | SC |
पसून्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
6
| सन्तु RJ-272500512503017500/168861 | ST |
पसून्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
7
| दुर्गा ढोली RJ-272500512503017500/168993 | SC |
पसून्द
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
04/03/2022
|
|
|
8
| NANU BAI(Wife) RJ-272500512503017500/168948 | OTHER |
पसून्द
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL037131
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |