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
| दाखी बाई RJ-272500512503017800/168707 | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL016946
| Credited |
22/01/2020
|
|
|
2
| छगनी/ रामलाल भील RJ-272500512503017800/168710 | ST |
मोखमपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL016946
| Credited |
22/01/2020
|
|
|
3
| अणछी RJ-272500512503017800/168727 | ST |
मोखमपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL016946
| Credited |
22/01/2020
|
|
|
4
| अनिता/ कमलेश भील RJ-272500512503017800/168734 | SC |
मोखमपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL016946
| Credited |
22/01/2020
|
|
|
5
| झमकु बाई RJ-272500512503017800/168751 | OTHER |
मोखमपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL016946
| Credited |
22/01/2020
|
|
|
6
| दाखू बाई RJ-272500512503017800/168752 | OTHER |
मोखमपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL016946
| Credited |
22/01/2020
|
|
|
7
| रतु बाई RJ-272500512503017800/168772 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL016946
| Credited |
22/01/2020
|
|
|
8
| निरमा कुंवर RJ-272500512503017800/52571889 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL016946
| Credited |
22/01/2020
|
|
|
9
| मंजू देवी(Wife) RJ-272500512503017800/52571895 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| ICICI BANK | KELWA | ICIC0006679 |
2725005WL016946
| Credited |
22/01/2020
|
|
|
10
| खीमी बाई RJ-272500512503017800/168823 | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL016946
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 4 | 7 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 10 | 7 | | | | | | | | | | | | | | |