क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ललीता (Daughter) RJ-272000928702478300/7983052 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010816
| Credited |
21/08/2019
|
|
|
2
| नेनु कंवर RJ-272000928702478300/5708059 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010816
| Credited |
21/08/2019
|
|
|
3
| तुलसी RJ-272000928702478300/7983111 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010816
| Credited |
21/08/2019
|
|
|
4
| गंगा(Daughter-in-Law) RJ-272000928702478300/5708222 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010816
| Credited |
21/08/2019
|
|
|
5
| दुर्गा(Wife) RJ-272000928702478300/5708208-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010816
| Credited |
21/08/2019
|
|
|
6
| नर्मदा (Daughter-in-Law) RJ-272000928702478300/7983052 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010816
| Credited |
21/08/2019
|
|
|
7
| मोहनी RJ-272000928702478300/52020302 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010816
| Credited |
21/08/2019
|
|
|
8
| जसोदा RJ-272000928702478300/5708212 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010816
| Credited |
21/08/2019
|
|
|
9
| तारा RJ-272000928702478300/7982655 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 139 |
1529
|
0
|
0
|
1529
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010816
| Credited |
21/08/2019
|
|
|
10
| ज्योति RJ-272000928702478300/5708132-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010816
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |