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
| ल्क्ष्मीबाई/सोहनसिंह RJ-272500512503017800/168784 | OTHER |
मोखमपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
2
| मांगी देवी RJ-272500512503017800/168805-A | OTHER |
मोखमपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
3
| निरमा कुंवर RJ-272500512503017800/52571889 | OTHER |
मोखमपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
4
| भंवरी RJ-272500512503017800/168796 | OTHER |
मोखमपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
5
| अणछी RJ-272500512503017800/168727 | ST |
मोखमपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
6
| तुलसी बाई RJ-272500512503017800/168779 | OTHER |
मोखमपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
7
| पुष्पा/शंभुसिह RJ-272500512503017800/168782 | OTHER |
मोखमपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
8
| वसनी बाई(Wife) RJ-272500512503017800/52571890 | OTHER |
मोखमपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
9
| लीला(Wife) RJ-272500512503017800/52571914 | OTHER |
मोखमपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
10
| नारू(Wife) RJ-272500512503017800/52571962 | ST |
मोखमपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL002054
| Credited |
18/05/2024
|
|
jamana teli
|
| कुल हाजिरी | 6 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 8 | 10 | 8 | | | | | | | | | | | | | | |