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
| सुनकी RJ-272000928702478300/7982657 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL030703
| Credited |
21/01/2021
|
|
|
2
| ललिता(Wife) RJ-272000928702478300/7983052-A | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL030703
| Credited |
21/01/2021
|
|
|
3
| सुकी RJ-272000928702478300/5708246 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL030703
| Credited |
21/01/2021
|
|
|
4
| सुनकी RJ-272000928702478300/5708208 | SC |
डुंगली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030703
| Credited |
21/01/2021
|
|
|
5
| लुम्बाराम RJ-272000928702478300/5708225 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL030703
| Credited |
21/01/2021
|
|
|
6
| जीवी RJ-272000928702478300/7982669 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL030703
| Credited |
21/01/2021
|
|
|
7
| सुकी RJ-272000928702478300/5708219 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL030703
| Credited |
21/01/2021
|
|
|
8
| टीपु RJ-272000928702478300/5708227 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL030703
| Credited |
21/01/2021
|
|
|
9
| मुन्नी RJ-272000928702478300/5708243 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL030703
| Credited |
21/01/2021
|
|
|
10
| महावीर सिंह RJ-272000928702478300/5708257 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL030703
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 5 | 4 | 4 | | | | | | | | | | | | | | |