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
| छोगी RJ-272000928702478300/5708239 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL019004
|
|
|
|
Suresh Kumar
|
2
| विमला RJ-272000928702478300/7982662 | OTHER |
डुंगली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL019004
|
|
|
|
Suresh Kumar
|
3
| जेठाराम RJ-272000928702478300/5708241 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL019004
|
|
|
|
Suresh Kumar
|
4
| बगदी(Wife) RJ-272000928702478300/78007845 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL019004
|
|
|
|
JETHA RAM
|
5
| नर्मदा (Daughter-in-Law) RJ-272000928702478300/7983052 | SC |
डुंगली
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL019004
|
|
|
|
Suresh Kumar
|
6
| कन्या RJ-272000928702478300/7983075-A | OTHER |
डुंगली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL019004
|
|
|
|
Suresh Kumar
|
7
| अमरती RJ-272000928702478300/5708244 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL019004
|
|
|
|
JETHA RAM
|
8
| कंचन RJ-272000928702478300/7982691 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL019004
|
|
|
|
Suresh Kumar
|
9
| दक्षा(Wife) RJ-272000928702478300/78007824 | SC |
डुंगली
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL019004
|
|
|
|
Suresh Kumar
|
| कुल हाजिरी | 6 | 0 | 7 | 5 | 6 | 4 | 3 | 3 | 0 | 3 | 3 | 2 | 1 | 2 | 2 | | | | | | | | | | | | | | |