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
| गोमाराम RJ-272000928702478300/7982656 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014804
| Credited |
13/10/2021
|
|
|
2
| भगाराम RJ-272000928702478300/7983090 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL014804
| Credited |
13/10/2021
|
|
|
3
| ललिता(Wife) RJ-272000928702478300/7983052-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014804
| Credited |
03/09/2021
|
|
|
4
| धापु RJ-272000928702478300/5708136 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014804
| Credited |
03/09/2021
|
|
|
5
| मंजु RJ-272000928702478300/5708166 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014804
| Credited |
13/10/2021
|
|
|
6
| हंजा RJ-272000928702478300/5708223 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL014804
| Credited |
03/09/2021
|
|
|
7
| दाकु RJ-272000928702478300/5708201 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014804
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |