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
| ललिता(Wife) RJ-272000928702478300/7983052-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL001548
| Credited |
17/05/2023
|
|
|
2
| सुनकी RJ-272000928702478300/5708208 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
3
| बदामी(Wife) RJ-272000928702478300/5708222-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
4
| रेखा(Wife) RJ-272000928702478300/5708227-A | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
5
| पवन RJ-272000928702478300/52020305 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
6
| कान्ता RJ-272000928702478300/5708052 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
7
| संतोष RJ-272000928702478300/5708157 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
8
| गजरो RJ-272000928702478300/5708102 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
9
| सोदी RJ-272000928702478300/5708056-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL001548
| Credited |
17/05/2023
|
|
|
10
| मदनलाल RJ-272000928702478300/5708176-B | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 10 | 0 | 10 | 10 | 7 | 0 | 8 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |