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
| मंजू RJ-272000928702478300/5708167 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL018425
| Credited |
28/10/2021
|
|
|
2
| इन्द्रा RJ-272000928702478300/5708173-A | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL018425
| Credited |
28/10/2021
|
|
|
3
| सुकी RJ-272000928702478300/5708224 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL018425
| Credited |
28/10/2021
|
|
|
4
| मुलाराम RJ-272000928702478300/5708213 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL018425
| Credited |
28/10/2021
|
|
|
5
| जमनो RJ-272000928702478300/5708061 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL018425
| Credited |
28/10/2021
|
|
|
6
| चम्पा RJ-272000928702478300/5708180 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL018425
| Credited |
28/10/2021
|
|
|
7
| इन्द्रा RJ-272000928702478300/5708187 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL018425
| Credited |
29/10/2021
|
|
|
8
| सुकी RJ-272000928702478300/5708204-A | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL021907
| Credited |
18/12/2021
|
|
|
9
| लाडू कंवर RJ-272000928702478300/5708257 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL018425
| Credited |
29/10/2021
|
|
|
10
| दरिया(Wife) RJ-272000928702478300/78007816 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL018425
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 8 | 5 | 3 | | | | | | | | | | | | | | |