क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL041450
| Credited |
31/03/2023
|
|
|
2
| अणसी RJ-272000928702478300/5708187-A | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL041450
| Credited |
31/03/2023
|
|
|
3
| भीकाराम RJ-272000928702478300/5708106 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL041450
| Credited |
31/03/2023
|
|
|
4
| भगाराम RJ-272000928702478300/7983090 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL041450
| Credited |
30/03/2023
|
|
|
5
| मंजू(Wife) RJ-272000928702478300/5708238 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL041450
| Credited |
30/03/2023
|
|
|
6
| बदामी RJ-272000928702478300/7982685 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL041450
| Credited |
31/03/2023
|
|
|
7
| मोहनी बाई RJ-272000928702478300/5708163 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL041450
| Credited |
31/03/2023
|
|
|
8
| ओटाराम RJ-272000928702478300/7983126 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL041450
| Credited |
31/03/2023
|
|
|
9
| लीला RJ-272000928702478300/52020341 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL041450
| Credited |
31/03/2023
|
|
|
10
| सोदी RJ-272000928702478300/5708056-A | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL041450
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 8 | | | | | | | | | | | | | | |