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
| इन्द्रा RJ-272000928702478300/5708173-A | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL045830
| Credited |
03/05/2022
|
|
|
2
| कुसुम RJ-272000928702478300/52020307 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL045830
| Credited |
03/05/2022
|
|
|
3
| कन्या RJ-272000928702478300/5708070 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL045830
| Credited |
03/05/2022
|
|
|
4
| चम्पा RJ-272000928702478300/5708180 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL045830
| Credited |
03/05/2022
|
|
|
5
| संतोष RJ-272000928702478300/5708157 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL045830
| Credited |
03/05/2022
|
|
|
6
| विध्या(Wife) RJ-272000928702478300/5708060-A | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL045830
| Credited |
03/05/2022
|
|
|
7
| सुकी RJ-272000928702478300/5708204-A | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL045830
| Credited |
03/05/2022
|
|
|
8
| तुलसी RJ-272000928702478300/5708217 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL045830
| Credited |
03/05/2022
|
|
|
9
| कलाराम RJ-272000928702478300/7983124-A | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL045830
| Credited |
03/05/2022
|
|
|
10
| उमा देवी(Wife) RJ-272000928702478300/5708141-A | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL045830
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 6 | 6 | 3 | 2 | | | | | | | | | | | | | | |