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
| दल्लू/किशनलाल भील RJ-272500512503017800/168719 | ST |
मोखमपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL014441
| Credited |
19/09/2019
|
|
|
2
| भोली RJ-272500512503017800/168728 | ST |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL014441
| Credited |
19/09/2019
|
|
|
3
| अनिता/ कमलेश भील RJ-272500512503017800/168734 | SC |
मोखमपुरा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 146 |
1168
|
0
|
0
|
1168
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL014441
| Credited |
19/09/2019
|
|
|
4
| चुन्नी बाई RJ-272500512503017800/168736 | SC |
मोखमपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL014441
| Credited |
19/09/2019
|
|
|
5
| मोती लाल(Self) RJ-272500512503017800/52571897 | OTHER |
मोखमपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL014441
| Credited |
19/09/2019
|
|
|
6
| दाखी बाई RJ-272500512503017800/168707 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL014441
| Credited |
19/09/2019
|
|
|
7
| HIRA(Wife) RJ-272500512503017800/168715 | ST |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 146 |
1898
|
0
|
0
|
1898
| RAJASTHAN MARUDHARA GRAMIN BANK | DEVPURA KELWA | RMGB0000614 |
2725005WL014441
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 4 | 7 | 6 | 4 | 6 | 0 | 7 | 7 | 7 | 6 | 6 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |