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
| इन्द्रा RJ-272000928702478300/5708173-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL033152
| Credited |
21/01/2021
|
|
|
2
| ललिता(Wife) RJ-272000928702478300/7983052-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL033152
| Credited |
21/01/2021
|
|
|
3
| जेठाराम RJ-272000928702478300/5708241 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL033152
| Credited |
21/01/2021
|
|
|
4
| कमला RJ-272000928702478300/5708115 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL033152
| Credited |
21/01/2021
|
|
|
5
| रेखा(Wife) RJ-272000928702478300/5708115-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL033152
| Credited |
21/01/2021
|
|
|
6
| इन्द्रा RJ-272000928702478300/5708187 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL033152
| Credited |
21/01/2021
|
|
|
7
| शांता RJ-272000928702478300/5708215-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL033152
| Credited |
21/01/2021
|
|
|
8
| पोनी(Wife) RJ-272000928702478300/78007854 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL033152
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |