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
| बदामी देवी RJ-272500512503017500/168879 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL005444
| Credited |
31/05/2019
|
|
|
2
| काली देवी RJ-272500512503017500/168882 | ST |
पसून्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL005444
| Credited |
30/05/2019
|
|
|
3
| लेहरी बाई RJ-272500512503017500/168903 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL005444
| Credited |
31/05/2019
|
|
|
4
| अणछी बाई(Wife) RJ-272500512503017500/525770075 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL005444
| Credited |
30/05/2019
|
|
|
5
| मंजु देवी (Wife) RJ-272500512503017800/168703-C | SC |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL005444
| Credited |
31/05/2019
|
|
|
6
| चुन्नी बाई RJ-272500512503017800/168736 | SC |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL005444
| Credited |
31/05/2019
|
|
|
7
| झमकु बाई RJ-272500512503017800/168751 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL005444
| Credited |
30/05/2019
|
|
|
8
| सोहनी देवी RJ-272500512503017800/168780 | OTHER |
मोखमपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL005444
| Credited |
31/05/2019
|
|
|
9
| DIMPLE(Daughter-in-Law) RJ-272500512503017800/168747 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005WL005444
| Credited |
30/05/2019
|
|
|
10
| रेखा(Wife) RJ-272500512503017800/52571886 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL005444
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 8 | 10 | 9 | 0 | 9 | 10 | 8 | 8 | 4 | 8 | 0 | | | | | | | | | | | | | | |