क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL037097
| Credited |
29/03/2021
|
|
|
2
| मंजू(Wife) RJ-272000928702478300/5708238 | OTHER |
डुंगली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL037097
| Credited |
29/03/2021
|
|
|
3
| रबी RJ-272000928702478300/5708128 | OTHER |
डुंगली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL037097
| Credited |
29/03/2021
|
|
|
4
| संतोष(Daughter-in-Law) RJ-272000928702478300/5708231 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL037097
| Credited |
29/03/2021
|
|
|
5
| विध्या(Wife) RJ-272000928702478300/5708060-A | SC |
डुंगली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL037097
| Credited |
29/03/2021
|
|
|
6
| वगतु RJ-272000928702478300/7982670 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL037097
| Credited |
29/03/2021
|
|
|
7
| रूपी बाई RJ-272000928702478300/7983097 | SC |
डुंगली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL037097
| Credited |
29/03/2021
|
|
|
8
| रेखा RJ-272000928702478300/5708254 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL037097
| Credited |
29/03/2021
|
|
|
9
| कलाराम RJ-272000928702478300/7983124-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL037097
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 5 | 5 | 5 | 0 | 0 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |