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
| रामु बाई RJ-272000928702478300/5708135 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003013
| Credited |
16/05/2020
|
|
|
2
| कमला RJ-272000928702478300/5708115 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003013
| Credited |
16/05/2020
|
|
|
3
| भंवरी RJ-272000928702478300/7983057 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003013
| Credited |
16/05/2020
|
|
|
4
| लुम्बाराम RJ-272000928702478300/5708225 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003013
| Credited |
16/05/2020
|
|
|
5
| गीता RJ-272000928702478300/5708161 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003013
| Credited |
16/05/2020
|
|
|
6
| नेनु RJ-272000928702478300/5708169 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003013
| Credited |
16/05/2020
|
|
|
7
| लीला RJ-272000928702478300/52020341 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003013
| Credited |
16/05/2020
|
|
|
8
| वक्ताराम RJ-272000928702478300/5708062 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003013
| Credited |
16/05/2020
|
|
|
9
| तुलसी RJ-272000928702478300/5708217 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003013
| Credited |
16/05/2020
|
|
|
10
| साेनू RJ-272000928702478300/5708249 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL003013
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |