क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL016744
| Credited |
29/10/2021
|
|
|
2
| विमला RJ-272000928702478300/7982662 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL016744
| Credited |
28/10/2021
|
|
|
3
| सुशीला(Wife) RJ-272000928702478300/5708191-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL016744
| Credited |
28/10/2021
|
|
|
4
| तरुणा(Daughter) RJ-272000928702478300/5708158 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL016744
| Credited |
17/09/2021
|
|
|
5
| गंगा(Daughter-in-Law) RJ-272000928702478300/5708222 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL016744
| Credited |
17/09/2021
|
|
|
6
| दुर्गा(Wife) RJ-272000928702478300/5708208-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL016744
| Credited |
17/09/2021
|
|
|
7
| कनिया(Daughter-in-Law) RJ-272000928702478300/5708210 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL016744
| Credited |
17/09/2021
|
|
|
8
| लीला RJ-272000928702478300/5708253 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL016744
| Credited |
29/10/2021
|
|
|
9
| रेखा RJ-272000928702478300/5708268 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL016744
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |