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
| मंजू RJ-272000928702478300/5708167 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL035314
| Credited |
25/02/2023
|
|
|
2
| भीकाराम RJ-272000928702478300/5708106 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL035314
| Credited |
25/02/2023
|
|
|
3
| मंजू(Wife) RJ-272000928702478300/5708238 | OTHER |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
4
| नेनु RJ-272000928702478300/5708169 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL035314
| Credited |
25/02/2023
|
|
|
5
| लीला RJ-272000928702478300/5708253 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
6
| दरिया(Wife) RJ-272000928702478300/78007816 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
7
| मदनलाल RJ-272000928702478300/5708176-B | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
8
| फुली RJ-272000928702478300/5708203 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 5 | 5 | 6 | 0 | 6 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |