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
| सुशीला RJ-272500512503017800/52571363 | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL005874
| Credited |
09/07/2021
|
|
|
2
| झमकु बाई RJ-272500512503017800/168751 | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL005874
| Credited |
09/07/2021
|
|
|
3
| मंजु देवी (Wife) RJ-272500512503017800/168703-C | SC |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL005874
| Credited |
09/07/2021
|
|
|
4
| लक्ष्मी बाई RJ-272500512503017800/168735 | SC |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL005874
| Credited |
09/07/2021
|
|
|
5
| सुमित्रा(Wife) RJ-272500512503017800/52571926 | ST |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005116WL005874
| Credited |
13/07/2021
|
|
|
6
| MOTI BAI(Wife) RJ-272500512503017800/168747-A | OTHER |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | DEVPURA KELWA | RMGB0000614 |
2725005116WL005874
| Credited |
09/07/2021
|
|
|
7
| लीला(Wife) RJ-272500512503017800/52571918 | ST |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL005874
| Credited |
13/07/2021
|
|
|
8
| नारू(Wife) RJ-272500512503017800/52571962 | ST |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL005874
| Credited |
13/07/2021
|
|
|
9
| हीरा बाई(Wife) RJ-272500512503017800/52571888 | ST |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL005874
| Credited |
13/07/2021
|
|
|
10
| HIRA(Wife) RJ-272500512503017800/168715 | ST |
मोखमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | DEVPURA KELWA | RMGB0000614 |
2725005116WL005874
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 9 | 9 | 9 | 6 | 5 | | | | | | | | | | | | | | |