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
| विमला RJ-272000928702478300/7982662 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL021800
| Credited |
17/11/2021
|
|
|
2
| सुशीला(Wife) RJ-272000928702478300/5708191-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL021800
| Credited |
17/11/2021
|
|
|
3
| जेठाराम RJ-272000928702478300/5708241 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL021800
| Credited |
17/11/2021
|
|
|
4
| हुलकी RJ-272000928702478300/7982694 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL021800
| Credited |
17/11/2021
|
|
|
5
| गेरी RJ-272000928702478300/5708068 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL021800
| Credited |
17/11/2021
|
|
|
6
| कन्या RJ-272000928702478300/5708070 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL021800
| Credited |
17/11/2021
|
|
|
7
| चौथी RJ-272000928702478300/5708153 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL021800
| Credited |
17/11/2021
|
|
|
8
| मतरा RJ-272000928702478300/5708160 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL021800
| Credited |
17/11/2021
|
|
|
9
| दरिया(Wife) RJ-272000928702478300/78007816 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL021800
| Credited |
17/11/2021
|
|
|
10
| रेखा RJ-272000928702478300/5708254 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL021800
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 6 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |