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
| नेनु RJ-272000928702478300/7982687 | OTHER |
डुंगली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL010632
| Credited |
11/11/2023
|
|
|
2
| विमला RJ-272000928702478300/7982662 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
3
| कमला RJ-272000928702478300/5708115 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010632
| Credited |
11/11/2023
|
|
|
4
| रूपी RJ-272000928702478300/5708185 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
5
| पवन RJ-272000928702478300/52020305 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
6
| गेरी RJ-272000928702478300/5708068 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
7
| भीखी RJ-272000928702478300/5708077 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
8
| बगदी(Wife) RJ-272000928702478300/78007845 | OTHER |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
9
| लीला RJ-272000928702478300/5708072-A | OTHER |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
10
| फुली RJ-272000928702478300/5708203 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 10 | 9 | 0 | 4 | 10 | 10 | 9 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |