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
| देवीसिंह RJ-272000928702478300/5708059 | OTHER |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL035314
| Credited |
25/02/2023
|
|
|
2
| सजनो RJ-272000928702478300/5708067 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
3
| रूपी RJ-272000928702478300/5708185 | SC |
डुंगली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
4
| जमनो RJ-272000928702478300/5708061 | SC |
डुंगली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
5
| पवन RJ-272000928702478300/52020305 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
6
| कान्ता RJ-272000928702478300/5708052 | OTHER |
डुंगली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
7
| रूपी बाई RJ-272000928702478300/7983097 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL035314
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |