क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मंजू RJ-272000928702478300/5708167 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL016693
| Credited |
25/03/2024
|
|
Suresh Kumar
|
2
| अमराराम RJ-272000928702478300/5708170 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL016693
| Credited |
25/03/2024
|
|
Suresh Kumar
|
3
| अणसी RJ-272000928702478300/5708187-A | SC |
डुंगली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL016693
| Credited |
25/03/2024
|
|
|
4
| ललीता RJ-272000928702478300/5708226 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL016693
| Credited |
25/03/2024
|
|
Suresh Kumar
|
5
| रूपी RJ-272000928702478300/5708185 | SC |
डुंगली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL016693
| Credited |
25/03/2024
|
|
|
6
| कनिया(Daughter-in-Law) RJ-272000928702478300/5708210 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL016693
| Credited |
25/03/2024
|
|
|
7
| मीरो RJ-272000928702478300/5708162 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL016693
| Credited |
25/03/2024
|
|
Suresh Kumar
|
8
| मदनलाल RJ-272000928702478300/5708176-B | OTHER |
डुंगली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL016693
| Credited |
25/03/2024
|
|
Suresh Kumar
|
| कुल हाजिरी | 6 | 8 | 7 | 5 | 5 | 3 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |