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
| डाली RJ-272500512503017500/168884-A | ST |
पसून्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL007238
| Credited |
19/06/2019
|
|
|
2
| तुलसी देवी RJ-272500512503017500/168908 | SC |
पसून्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL007238
| Credited |
19/06/2019
|
|
|
3
| सोहनी बाई(Wife) RJ-272500512503017500/525770050 | ST |
पसून्द
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL007238
| Credited |
19/06/2019
|
|
|
4
| लेहरी/ बंशीलाल RJ-272500512503017500/168830-A | ST |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL007238
| Credited |
19/06/2019
|
|
|
5
| भंवरी RJ-272500512503017800/168784 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL007238
| Credited |
19/06/2019
|
|
|
6
| उगमाबाई/सोहनलाल सरगरा RJ-272500512503017800/168702 | SC |
मोखमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL007238
| Credited |
19/06/2019
|
|
|
7
| छगनी/ रामलाल भील RJ-272500512503017800/168710 | ST |
मोखमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL007238
| Credited |
19/06/2019
|
|
|
8
| अणछी RJ-272500512503017800/168727 | ST |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL007238
| Credited |
19/06/2019
|
|
|
9
| INDRA BAI(Wife) RJ-272500512503017500/168830-D | ST |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL007238
| Credited |
19/06/2019
|
|
|
10
| रमली बाई(Daughter-in-Law) RJ-272500512503017500/168836 | ST |
पसून्द
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL007238
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 7 | 6 | 9 | 0 | 8 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |