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
| भंवरी RJ-272500512503017800/168784 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
2
| सन्तोषी देवी RJ-272500512503017800/168769 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
3
| मगनी देवी RJ-272500512503017800/168773-A | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
4
| पुष्पा/शंभुसिह RJ-272500512503017800/168782 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
5
| सीता कुंवर (Wife) RJ-272500512503017800/52571913 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
6
| कैलासी(Wife) RJ-272500512503017800/52571922 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
7
| वसनी बाई(Wife) RJ-272500512503017800/52571890 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
8
| लीला RJ-272500512503017800/52571359 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
9
| मीरा बाई(Wife) RJ-272500512503017800/52571898 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
10
| पुनम कुंवर(Wife) RJ-272500512503017800/52571953 | OTHER |
मोखमपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL003560
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |