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
| अणसी RJ-272000928702478300/5708187-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL011449
| Credited |
11/11/2023
|
|
|
2
| विमला RJ-272000928702478300/7982662 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL011449
| Credited |
11/11/2023
|
|
|
3
| मुलाराम RJ-272000928702478300/5708213 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL011449
| Credited |
11/11/2023
|
|
|
4
| हुलकी RJ-272000928702478300/7982694 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL011449
| Credited |
11/11/2023
|
|
|
5
| विध्या(Wife) RJ-272000928702478300/5708060-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL011449
| Credited |
11/11/2023
|
|
|
6
| हंजा RJ-272000928702478300/5708223 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL011449
| Credited |
11/11/2023
|
|
|
7
| लीला RJ-272000928702478300/52020301 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL011449
| Credited |
11/11/2023
|
|
|
8
| मीरो RJ-272000928702478300/5708162 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 171 |
1368
|
0
|
0
|
1368
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL011449
| Credited |
11/11/2023
|
|
|
9
| गीता RJ-272000928702478300/7982672-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL011449
| Credited |
11/11/2023
|
|
|
10
| कलाराम RJ-272000928702478300/7983124-A | OTHER |
डुंगली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL011449
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 0 | 7 | | | | | | | | | | | | | | |