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 RJ-272500512503017800/168784 | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL000787
| Credited |
03/05/2024
|
|
jamana teli
|
2
| मीरा बाई(Wife) RJ-272500512503017800/52570054 | OTHER |
मोखमपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL000787
| Credited |
03/05/2024
|
|
jamana teli
|
3
| सिता/ भंवरसिह RJ-272500512503017800/52571360 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL000787
| Credited |
03/05/2024
|
|
jamana teli
|
4
| सायरी देवी RJ-272500512503017800/168733 | SC |
मोखमपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL000787
| Credited |
03/05/2024
|
|
jamana teli
|
5
| रेखा कुंवर(Wife) RJ-272500512503017800/52571883 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | VAKALAPUDI | SBIN0011107 |
2725005116WL000787
| Credited |
03/05/2024
|
|
jamana teli
|
6
| कमला बाई(Wife) RJ-272500512503017800/52571910 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL000787
| Credited |
03/05/2024
|
|
jamana teli
|
7
| रामुडी(Wife) RJ-272500512503017800/52571927 | ST |
मोखमपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL000787
| Credited |
03/05/2024
|
|
jamana teli
|
8
| निरमा(Wife) RJ-272500512503017800/52571952 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL000787
| Credited |
03/05/2024
|
|
jamana teli
|
9
| वदामि(Wife) RJ-272500512503017800/52571896 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL000787
| Credited |
03/05/2024
|
|
jamana teli
|
| कुल हाजिरी | 5 | 7 | 0 | 9 | 9 | 9 | 6 | 8 | 8 | 0 | 6 | 6 | 9 | 9 | 8 | | | | | | | | | | | | | | |