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
| देवीसिंह RJ-272000928702478300/5708059 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL013828
| Credited |
17/09/2019
|
|
|
2
| भगाराम RJ-272000928702478300/7983090 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL013828
| Credited |
18/09/2019
|
|
|
3
| रामु बाई RJ-272000928702478300/5708135 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013828
| Credited |
17/09/2019
|
|
|
4
| पिस्ता(Wife) RJ-272000928702478300/5708169-A | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013828
| Credited |
17/09/2019
|
|
|
5
| गंगा RJ-272000928702478300/5708209 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013828
| Credited |
17/09/2019
|
|
|
6
| बदामी(Wife) RJ-272000928702478300/5708222-A | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL013828
| Credited |
17/09/2019
|
|
|
7
| मोहनी RJ-272000928702478300/7982695 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 131 |
1179
|
0
|
0
|
1179
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL013828
| Credited |
17/09/2019
|
|
|
8
| गंगा RJ-272000928702478300/5708245 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL013828
| Credited |
17/09/2019
|
|
|
9
| पूनाराम RJ-272000928702478300/52020349 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013828
| Credited |
17/09/2019
|
|
|
10
| फुली RJ-272000928702478300/5708203 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL013828
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 6 | 2 | 0 | | | | | | | | | | | | | | |