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
| मंजू RJ-272000928702478300/5708167 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL015523
| Credited |
19/09/2019
|
|
|
2
| सरूपराम RJ-272000928702478300/5708196 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL015523
| Credited |
19/09/2019
|
|
|
3
| लीला RJ-272000928702478300/52020299 | 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 | BHANDER | RMGB0000011 |
2720009WL015523
| Credited |
19/09/2019
|
|
|
4
| मतरा RJ-272000928702478300/5708160 | SC |
डुंगली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL015523
| Credited |
19/09/2019
|
|
|
5
| उर्मिला RJ-272000928702478300/5708181 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL015523
| Credited |
19/09/2019
|
|
|
6
| रूपी RJ-272000928702478300/5708185 | 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
|
|
|
7
| सुकी RJ-272000928702478300/5708246 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL015523
| Credited |
19/09/2019
|
|
|
8
| अमरती RJ-272000928702478300/5708244 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL015523
| Credited |
19/09/2019
|
|
|
9
| पोनी RJ-272000928702478300/5708193 | 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 | BHANDER | RMGB0000011 |
2720009WL015523
| Credited |
19/09/2019
|
|
|
10
| वगतु RJ-272000928702478300/7982670 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL015523
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |