क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL000187
| Credited |
24/04/2019
|
|
|
2
| नोजी RJ-272500512503017800/168785 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
3
| मीरा बाई(Wife) RJ-272500512503017800/52570054 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
4
| कैलाशी देवी RJ-272500512503017800/168748 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
5
| अणसीबाई RJ-272500512503017800/168753 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
6
| रतु बाई RJ-272500512503017800/168772 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
7
| मगनी देवी RJ-272500512503017800/168773-A | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
8
| सोहनी देवी RJ-272500512503017800/168780 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
9
| पुष्पा/शंभुसिह RJ-272500512503017800/168782 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
10
| रेखा(Wife) RJ-272500512503017800/52571886 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL000187
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 10 | 7 | 6 | | | | | | | | | | | | | | |