क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चुन्नी बाई RJ-272500512503017800/168736 | SC |
मोखमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL021179
| Credited |
28/01/2020
|
|
|
2
| रतु बाई(Wife) RJ-272500512503017800/168761-A | OTHER |
मोखमपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL021179
| Credited |
28/01/2020
|
|
|
3
| धुली देवी RJ-272500512503017800/168775 | OTHER |
मोखमपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL021179
| Credited |
28/01/2020
|
|
|
4
| सोसरबाई RJ-272500512503017800/168791 | ST |
मोखमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL021179
| Credited |
28/01/2020
|
|
|
5
| गीता देवी RJ-272500512503017800/168809 | OTHER |
मोखमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL021179
| Credited |
28/01/2020
|
|
|
6
| निरमा कुंवर RJ-272500512503017800/52571889 | OTHER |
मोखमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL021179
| Credited |
28/01/2020
|
|
|
7
| भागू कुंवर(Wife) RJ-272500512503017800/52571901 | SC |
मोखमपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL021179
| Credited |
28/01/2020
|
|
|
8
| MOTI BAI(Wife) RJ-272500512503017800/168747-A | OTHER |
मोखमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 158 |
1896
|
0
|
0
|
1896
| RAJASTHAN MARUDHARA GRAMIN BANK | DEVPURA KELWA | RMGB0000614 |
2725005WL021179
| Credited |
28/01/2020
|
|
|
9
| चान्दी बाई(Wife) RJ-272500512503017800/168722 | ST |
मोखमपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL021179
| Credited |
28/01/2020
|
|
|
10
| रुकमणी कुंवर(Wife) RJ-272500512503017800/168775-A | ST |
मोखमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 158 |
1896
|
0
|
0
|
1896
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL021179
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 8 | 9 | 0 | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |