क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चेनसिंह RJ-272000928702478600/5659388 | OTHER |
मालारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL023010
| Credited |
02/09/2022
|
|
|
2
| प्रेमपालसिंह RJ-272000928702478600/5659387 | OTHER |
मालारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL023010
| Credited |
02/09/2022
|
|
|
3
| मुली RJ-272000928702478300/5708111 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023010
| Credited |
02/09/2022
|
|
|
4
| सुकी RJ-272000928702478300/5708275 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL023010
| Credited |
02/09/2022
|
|
|
5
| सीता RJ-272000928702478300/72007795 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL023010
| Credited |
02/09/2022
|
|
|
6
| दोली RJ-272000928702478300/7982673 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023010
| Credited |
02/09/2022
|
|
|
7
| जतनो RJ-272000928702478600/7982920 | OTHER |
मालारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023010
| Credited |
02/09/2022
|
|
|
8
| सोदी RJ-272000928702478300/5708056-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023010
| Credited |
02/09/2022
|
|
|
9
| रबी RJ-272000928702478600/7982919 | OTHER |
मालारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL023010
| Credited |
02/09/2022
|
|
|
10
| किकाराम(Son) RJ-272000928702478600/7982919 | OTHER |
मालारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | LATADHA | RMGB0000622 |
2720009WL023010
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |