क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL000187
| Credited |
24/04/2019
|
|
|
2
| भंवरी/ हवालाल भील RJ-272500512503017500/168844 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL000187
| Credited |
24/04/2019
|
|
|
3
| मन्जू RJ-272500512503017500/168884 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL000187
| Credited |
24/04/2019
|
|
|
4
| मानसीबाई/ भेरा RJ-272500512503017500/168902 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008926
| Credited |
04/07/2019
|
|
|
5
| सीता देवी RJ-272500512503017500/168911 | SC |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL008926
| Credited |
04/07/2019
|
|
|
6
| झमकु बाई RJ-272500512503017800/168751 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
7
| प्रेमी बाई RJ-272500512503017800/168763 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
8
| मीरा/ हीरासिंह RJ-272500512503017800/168788 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
9
| चन्दनी/ चन्दनसिह RJ-272500512503017800/52570055 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL000187
| Credited |
24/04/2019
|
|
|
10
| शम्भू बाई(Wife) RJ-272500512503017500/525770069 | ST |
पसून्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 132 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005WL000187
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 8 | 9 | 8 | | | | | | | | | | | | | | |