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
| कमला RJ-272000928702478300/5708116 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL029527
| Credited |
02/12/2020
|
|
|
2
| मुनिया RJ-272000928702478300/5708204 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 134 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL029527
| Credited |
02/12/2020
|
|
|
3
| टीपु RJ-272000928702478300/5708227 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL029527
| Credited |
02/12/2020
|
|
|
4
| लीला RJ-272000928702478300/52020301 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 134 |
1340
|
0
|
0
|
1340
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL029527
| Credited |
02/12/2020
|
|
|
5
| सोदी RJ-272000928702478300/5708056-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 134 |
1474
|
0
|
0
|
1474
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL029527
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |