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
| गोपी RJ-272000928702478300/5708121 | OTHER |
डुंगली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013818
| Credited |
29/02/2024
|
|
|
2
| धापु RJ-272000928702478300/5708136 | SC |
डुंगली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL013818
| Credited |
28/02/2024
|
|
|
3
| लीला RJ-272000928702478300/52020299 | SC |
डुंगली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013818
| Credited |
28/02/2024
|
|
|
4
| कान्ता RJ-272000928702478300/5708052 | OTHER |
डुंगली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013818
| Credited |
28/02/2024
|
|
|
5
| रूपी RJ-272000928702478300/5708185 | SC |
डुंगली
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL013818
| Credited |
28/02/2024
|
|
|
6
| पुनी RJ-272000928702478300/5708149 | OTHER |
डुंगली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL013818
| Credited |
28/02/2024
|
|
|
7
| राधा(Daughter-in-Law) RJ-272000928702478300/5708105 | SC |
डुंगली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL013818
| Credited |
28/02/2024
|
|
|
8
| अमरती RJ-272000928702478300/5708244 | SC |
डुंगली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL013818
| Credited |
28/02/2024
|
|
|
9
| टीकमराम RJ-272000928702478300/5708169 | OTHER |
डुंगली
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL013818
| Credited |
28/02/2024
|
|
|
10
| दक्षा(Wife) RJ-272000928702478300/78007824 | SC |
डुंगली
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL013818
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 0 | 8 | 7 | 6 | 7 | 0 | 5 | 7 | 7 | 3 | 6 | 5 | | | | | | | | | | | | | | |