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
| भंवरी/ हवालाल भील RJ-272500512503017500/168844 | ST |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 118 |
826
|
0
|
0
|
826
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
2
| तुलसी देवी RJ-272500512503017500/168908 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
3
| कस्तुरी देवी RJ-272500512503017500/52570044 | SC |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
4
| सुशीला RJ-272500512503017800/52571363 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 118 |
1062
|
0
|
0
|
1062
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
5
| उगमाबाई/सोहनलाल सरगरा RJ-272500512503017800/168702 | SC |
मोखमपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
6
| छगनी/ रामलाल भील RJ-272500512503017800/168710 | ST |
मोखमपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 118 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
7
| अणछी RJ-272500512503017800/168727 | ST |
मोखमपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
8
| भंवरी RJ-272500512503017800/168796 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
9
| शम्भू बाई(Wife) RJ-272500512503017500/525770055 | SC |
पसून्द
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005WL008746
| Credited |
03/07/2019
|
|
|
10
| नाथी बाई RJ-272500512503017500/168844-A | ST |
पसून्द
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 3 | 9 | 7 | 9 | 0 | 7 | 7 | 3 | 2 | 4 | 3 | 0 | 2 | 1 | 4 | | | | | | | | | | | | | | |