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
| जेतुडी/ रूपलाल RJ-272500512503017500/168833 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 118 |
826
|
0
|
0
|
826
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
2
| मानसीबाई/ भेरा RJ-272500512503017500/168902 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 118 |
826
|
0
|
0
|
826
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
3
| सीता देवी RJ-272500512503017500/168911 | SC |
पसून्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
4
| धुली देवी RJ-272500512503017800/168775 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
5
| दाखू बाई RJ-272500512503017800/168778 | OTHER |
मोखमपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
6
| कंकु RJ-272500512503017800/168796-A | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 118 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
7
| मीरा बाई(Wife) RJ-272500512503017800/52570054 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
8
| चन्दनी/ चन्दनसिह RJ-272500512503017800/52570055 | OTHER |
मोखमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 118 |
236
|
0
|
0
|
236
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
9
| शम्भू बाई(Wife) RJ-272500512503017500/525770069 | ST |
पसून्द
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 5 | 7 | 5 | 6 | 0 | 3 | 7 | 5 | 5 | 1 | 3 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |