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
| गोमाराम RJ-272000928702478300/7982656 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
2
| छोगी RJ-272000928702478300/5708239 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
3
| छोगी RJ-272000928702478300/5708207 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
4
| हुलकी RJ-272000928702478300/7982694 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
5
| सुनकी RJ-272000928702478300/5708208 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014691
| Credited |
17/09/2019
|
|
|
6
| मंजु RJ-272000928702478300/5708166 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014691
| Credited |
17/09/2019
|
|
|
7
| रेखा(Wife) RJ-272000928702478300/5708115-A | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014691
| Credited |
17/09/2019
|
|
|
8
| जतु RJ-272000928702478300/7982675 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
9
| जीवी RJ-272000928702478300/5708129 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
10
| हुलकी RJ-272000928702478300/5708131 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |