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
| सुकी RJ-272000928702478300/5708224 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
2
| तगाराम RJ-272000928702478300/7983149 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL005114
| Credited |
30/05/2020
|
|
|
3
| रेखा(Wife) RJ-272000928702478300/5708115-A | OTHER |
डुंगली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 122 |
122
|
0
|
0
|
122
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
4
| दुर्गा(Wife) RJ-272000928702478300/5708208-A | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL005114
| Credited |
30/05/2020
|
|
|
5
| विध्या(Wife) RJ-272000928702478300/5708060-A | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL005114
| Credited |
30/05/2020
|
|
|
6
| कन्या RJ-272000928702478300/7983075-A | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL005114
| Credited |
30/05/2020
|
|
|
7
| सुकी RJ-272000928702478300/52020316 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
8
| चुन्नीलाल RJ-272000928702478300/7982668 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL005114
| Credited |
30/05/2020
|
|
|
9
| रामलाल RJ-272000928702478300/5708105 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
10
| रेखा RJ-272000928702478300/5708267 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |