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
| मेतकी बाई(Mother-in-Law) RJ-272500512503017500/168835 | ST |
पसून्द
|
A
|
A
|
P
|
P
|
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
|
|
|
2
| नर्बदा RJ-272500512503017800/168703 | SC |
मोखमपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
3
| अनिता/ कमलेश भील RJ-272500512503017800/168734 | SC |
मोखमपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 118 |
944
|
0
|
0
|
944
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
4
| सोसर बाई RJ-272500512503017800/168757 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 118 |
590
|
0
|
0
|
590
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
5
| तुलसी बाई RJ-272500512503017800/168779 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
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
|
|
|
6
| सायरकुंवर RJ-272500512503017800/168823-A | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
7
| निरमा कुंवर RJ-272500512503017800/52571889 | OTHER |
मोखमपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL008746
| Credited |
03/07/2019
|
|
|
8
| कमला(Wife) RJ-272500512503017800/52571904 | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005WL008746
| Credited |
03/07/2019
|
|
|
9
| स्नेहलता(Wife) RJ-272500512503017500/168911-A | SC |
पसून्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 118 |
472
|
0
|
0
|
472
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
10
| लाडू बाई(Wife) RJ-272500512503017800/52571892 | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 118 |
708
|
0
|
0
|
708
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008746
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 5 | 9 | 3 | 8 | 0 | 7 | 7 | 5 | 1 | 5 | 0 | 0 | 2 | 1 | 3 | | | | | | | | | | | | | | |