क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| देवीसिंह RJ-272000928702478300/5708059 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 152 |
1064
|
0
|
0
|
1064
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023029
| Credited |
02/09/2022
|
|
|
2
| रूपी RJ-272000928702478300/5708185 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 152 |
1216
|
0
|
0
|
1216
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL023029
| Credited |
02/09/2022
|
|
|
3
| लीला RJ-272000928702478300/52020301 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL023029
| Credited |
02/09/2022
|
|
|
4
| तुलसी RJ-272000928702478300/5708217 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023029
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |