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
| ल्क्ष्मीबाई/सोहनसिंह RJ-272500512503017800/168784 | OTHER |
मोखमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002059
| Credited |
06/05/2019
|
|
|
2
| नोजी RJ-272500512503017800/168785 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL002059
| Credited |
06/05/2019
|
|
|
3
| मीरा बाई(Wife) RJ-272500512503017800/52570054 | OTHER |
मोखमपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL002059
| Credited |
06/05/2019
|
|
|
4
| कैलाशी देवी RJ-272500512503017800/168748 | OTHER |
मोखमपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL002059
| Credited |
06/05/2019
|
|
|
5
| अणसीबाई RJ-272500512503017800/168753 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL002059
| Credited |
06/05/2019
|
|
|
6
| रतु बाई RJ-272500512503017800/168772 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL002059
| Credited |
06/05/2019
|
|
|
7
| मगनी देवी RJ-272500512503017800/168773-A | OTHER |
मोखमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL002059
| Credited |
06/05/2019
|
|
|
8
| सोहनी देवी RJ-272500512503017800/168780 | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL002059
| Credited |
06/05/2019
|
|
|
9
| पुष्पा/शंभुसिह RJ-272500512503017800/168782 | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL002059
| Credited |
06/05/2019
|
|
|
10
| रेखा(Wife) RJ-272500512503017800/52571886 | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL002059
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 2 | 6 | 6 | 7 | 8 | 0 | 7 | 0 | 5 | 8 | 6 | | | | | | | | | | | | | | |