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
| अमराराम RJ-272000928702478300/5708170 | SC |
डुंगली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL013277
| Credited |
28/02/2024
|
|
|
2
| ललीता RJ-272000928702478300/5708226 | SC |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL013277
| Credited |
29/02/2024
|
|
|
3
| धापु RJ-272000928702478300/5708136 | SC |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL013277
| Credited |
28/02/2024
|
|
|
4
| हुलकी RJ-272000928702478300/7982694 | SC |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL013277
| Credited |
28/02/2024
|
|
|
5
| लीला RJ-272000928702478300/52020299 | SC |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 172 |
1548
|
0
|
0
|
1548
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013277
| Credited |
28/02/2024
|
|
|
6
| कान्ता RJ-272000928702478300/5708052 | OTHER |
डुंगली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013277
| Credited |
28/02/2024
|
|
|
7
| अमरती RJ-272000928702478300/5708244 | SC |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 172 |
1376
|
0
|
0
|
1376
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL013277
| Credited |
28/02/2024
|
|
|
8
| दक्षा(Wife) RJ-272000928702478300/78007824 | SC |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL013277
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 8 | 0 | 0 | 6 | 8 | 0 | 6 | 6 | 6 | 3 | 7 | | | | | | | | | | | | | | |