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
| पार्वती RJ-272000928702478300/5708051-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720009WL015523
| Credited |
19/09/2019
|
|
|
2
| अमराराम RJ-272000928702478300/5708170 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL015523
| Credited |
19/09/2019
|
|
|
3
| रताराम RJ-272000928702478300/5708102 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL015523
| Credited |
20/09/2019
|
|
|
4
| पुष्पा RJ-272000928702478300/5708051-B | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| MARUDHAR GRAMIN BANK | BHANDAR | SBIN0RRMRGB |
2720009WL015523
| Credited |
19/09/2019
|
|
|
5
| विद़या RJ-272000928702478300/5708124 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL015523
| Credited |
19/09/2019
|
|
|
6
| सविता RJ-272000928702478300/7982651 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL015523
| Credited |
19/09/2019
|
|
|
7
| आशा कंवर RJ-272000928702478400/52020285-A | OTHER |
िश्ावतलाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL015523
| Credited |
19/09/2019
|
|
|
8
| सुमटी RJ-272000928702478600/5659352 | SC |
मालारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL015523
| Credited |
19/09/2019
|
|
|
9
| रेखा RJ-272000928702478300/5708244-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL015523
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 7 | 5 | 5 | 5 | 0 | 1 | | | | | | | | | | | | | | |