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
| सुकीदेवी RJ-272000928702478400/7982814 | OTHER |
िश्ावतलाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010554
| Credited |
21/08/2019
|
|
|
2
| पोनी देवी RJ-272000928702478400/52020353 | SC |
िश्ावतलाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010554
| Credited |
21/08/2019
|
|
|
3
| उमा कंवर RJ-272000928702478400/7982964 | OTHER |
िश्ावतलाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010554
| Credited |
21/08/2019
|
|
|
4
| सविता देवी RJ-272000928702478300/5708232 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010554
| Credited |
21/08/2019
|
|
|
5
| जेना RJ-272000928702478300/5708252 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010554
| Credited |
21/08/2019
|
|
|
6
| कन्या देवी RJ-272000928702478400/7982803 | OTHER |
िश्ावतलाब
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010554
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |