क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भंवरी RJ-272500512503017800/168784 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
2
| मंजु देवी(Wife) RJ-272500512503017800/52571961 | SC |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
3
| झमकु बाई RJ-272500512503017800/168751 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
4
| मीरा बाई / रूपसिंह(Wife) RJ-272500512503017800/168774 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
5
| दाखू बाई RJ-272500512503017800/168778 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
6
| सोसरबाई RJ-272500512503017800/168791 | ST |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
7
| अंबु बाई/ बंशीलाल सुथार RJ-272500512503017800/168824 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
8
| मीरा बाई(Wife) RJ-272500512503017800/52570054 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
9
| मंजू देवी(Wife) RJ-272500512503017800/52571895 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | KELWA | ICIC0006679 |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
10
| वरजू बाई(Wife) RJ-272500512503017800/52571943 | ST |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | MOLELA | RMGB0000534 |
2725005116WL025413
| Credited |
20/04/2024
|
|
Paras
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 9 | 0 | 9 | 10 | 9 | 8 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |