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
| गोमाराम RJ-272000928702478300/7982656 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL042365
| Credited |
03/04/2021
|
|
|
2
| विमला RJ-272000928702478300/7982662 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL042365
| Credited |
03/04/2021
|
|
|
3
| पवन RJ-272000928702478300/52020305 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL042365
| Credited |
03/04/2021
|
|
|
4
| संतोष(Daughter-in-Law) RJ-272000928702478300/5708231 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL042365
| Credited |
03/04/2021
|
|
|
5
| जतु RJ-272000928702478300/7982675 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL042365
| Credited |
03/04/2021
|
|
|
6
| सुशिला RJ-272000928702478300/5708191 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL042365
| Credited |
03/04/2021
|
|
|
7
| चुन्नीलाल RJ-272000928702478300/7982668 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL042365
| Credited |
03/04/2021
|
|
|
8
| मदनलाल RJ-272000928702478300/5708176-B | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL042365
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |