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
| पार्वती RJ-272000928702478300/5708051-A | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720009WL003071
| Credited |
15/05/2019
|
|
|
2
| संगीता RJ-272000928702478300/5708177 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL003071
| Credited |
14/05/2019
|
|
|
3
| मांगी RJ-272000928702478300/7983075 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003071
| Credited |
14/05/2019
|
|
|
4
| दुर्गा(Wife) RJ-272000928702478300/5708208-A | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003071
| Credited |
14/05/2019
|
|
|
5
| नर्मदा (Daughter-in-Law) RJ-272000928702478300/7983052 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003071
| Credited |
14/05/2019
|
|
|
6
| पोकरी देवी RJ-272000928702478300/7983121-A | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003071
| Credited |
14/05/2019
|
|
|
7
| मंजु RJ-272000928702478300/52020343 | OTHER |
डुंगली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003071
| Credited |
14/05/2019
|
|
|
8
| तारा RJ-272000928702478300/7982655 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003071
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |