क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भीकाराम RJ-272000928702478300/5708106 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
2
| छोगी RJ-272000928702478300/5708239 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
3
| मुलाराम RJ-272000928702478300/5708213 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
4
| बदामी(Wife) RJ-272000928702478300/5708222-A | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
5
| लीला RJ-272000928702478300/52020299 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
6
| लीला RJ-272000928702478300/52020301 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
7
| राधा(Daughter-in-Law) RJ-272000928702478300/5708105 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 169 |
2197
|
0
|
0
|
2197
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
8
| तुलसी RJ-272000928702478300/5708217 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 169 |
2197
|
0
|
0
|
2197
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
9
| फुली RJ-272000928702478300/5708203 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 169 |
2197
|
0
|
0
|
2197
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
10
| टीकमराम RJ-272000928702478300/5708169 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003976
| Credited |
15/06/2024
|
|
LALITA
|
| कुल हाजिरी | 4 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |