क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
2
| मीरा बाई(Wife) RJ-272500512503017800/52571944 | ST |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | MOLELA | RMGB0000534 |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
3
| निरमा कुंवर RJ-272500512503017800/52571889 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
4
| बसंती कुंवर(Wife) RJ-272500512503017800/168762-B | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
5
| सन्तोषी देवी RJ-272500512503017800/168769 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
6
| पुष्पा/शंभुसिह RJ-272500512503017800/168782 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
7
| रेखा कुंवर(Wife) RJ-272500512503017800/52571883 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | VAKALAPUDI | SBIN0011107 |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
8
| सोसर कुंवर (Wife) RJ-272500512503017800/52571911 | OTHER |
मोखमपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
9
| लीला(Wife) RJ-272500512503017800/52571914 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
10
| वासनी(Wife) RJ-272500512503017800/52571956 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005116WL025410
| Credited |
20/04/2024
|
|
jamana teli
|
| कुल हाजिरी | 9 | 10 | 9 | 7 | 8 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |