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
| गोमाराम RJ-272000928702478300/7982656 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL005114
| Credited |
30/05/2020
|
|
|
2
| मगाराम RJ-272000928702478300/5708192 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
3
| सुनकी RJ-272000928702478300/7982657 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL005114
| Credited |
30/05/2020
|
|
|
4
| इन्द्रा RJ-272000928702478300/5708173-A | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
5
| मुलाराम RJ-272000928702478300/5708213 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
6
| मंजु RJ-272000928702478300/5708176 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
7
| विद़या RJ-272000928702478300/5708124 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
8
| वरजु RJ-272000928702478300/5708165 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
9
| पोनी RJ-272000928702478300/5708110 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
10
| महावीर सिंह RJ-272000928702478300/5708257 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL005114
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |