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
| मंजू RJ-272000928702478300/5708167 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023813
| Credited |
01/10/2020
|
|
|
2
| दरगाराम(Self) RJ-272000928702478300/5708150 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL023813
| Credited |
01/10/2020
|
|
|
3
| इन्द्रा RJ-272000928702478300/5708173-A | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
4
| नरपतसिंह RJ-272000928702478300/5708272 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
5
| समी RJ-272000928702478300/7983137 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
6
| टीपु RJ-272000928702478300/5708227 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
7
| मुन्नी RJ-272000928702478300/5708243 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
8
| शिवलाल RJ-272000928702478300/7983054 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL023813
| Credited |
01/10/2020
|
|
|
9
| सुशिला RJ-272000928702478300/5708191 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
10
| वनकी(Self) RJ-272000928702478300/7983112-A | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |