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
| पार्वती RJ-272000928702478300/5708051-A | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720009WL000707
| Credited |
12/05/2023
|
|
|
2
| अमराराम RJ-272000928702478300/5708170 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL000707
| Credited |
12/05/2023
|
|
|
3
| छोगी RJ-272000928702478300/5708207 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL000707
| Credited |
12/05/2023
|
|
|
4
| मंजू(Wife) RJ-272000928702478300/5708238 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL000707
| Credited |
12/05/2023
|
|
|
5
| धापु RJ-272000928702478300/5708136 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL000707
| Credited |
12/05/2023
|
|
|
6
| भीखी RJ-272000928702478300/5708077 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL000707
| Credited |
12/05/2023
|
|
|
7
| भंवरी RJ-272000928702478300/7983057 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL000707
| Credited |
12/05/2023
|
|
|
8
| रूपी बाई RJ-272000928702478300/7983097 | SC |
डुंगली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL000707
| Credited |
12/05/2023
|
|
|
9
| भागवन्ती RJ-272000928702478300/7982671 | SC |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL000707
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |