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
| उगमाबाई/सोहनलाल सरगरा RJ-272500512503017800/168702 | SC |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012481
| Credited |
17/09/2019
|
|
|
2
| छगनी/ रामलाल भील RJ-272500512503017800/168710 | ST |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012481
| Credited |
17/09/2019
|
|
|
3
| हुडी(Wife) RJ-272500512503017800/168726 | ST |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012481
| Credited |
17/09/2019
|
|
|
4
| शंकरलाल RJ-272500512503017800/168732 | ST |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012481
| Credited |
17/09/2019
|
|
|
5
| झमकु बाई RJ-272500512503017800/168751 | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012481
| Credited |
17/09/2019
|
|
|
6
| दाखू बाई RJ-272500512503017800/168752 | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012481
| Credited |
17/09/2019
|
|
|
7
| अणसीबाई RJ-272500512503017800/168753 | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012481
| Credited |
17/09/2019
|
|
|
8
| निरमा कुंवर RJ-272500512503017800/52571889 | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL012481
| Credited |
17/09/2019
|
|
|
9
| DIMPLE(Daughter-in-Law) RJ-272500512503017800/168747 | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005WL012481
| Credited |
17/09/2019
|
|
|
10
| वदामि(Wife) RJ-272500512503017800/52571896 | OTHER |
मोखमपुरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL017810
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |