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
| अमराराम RJ-272000928702478300/5708170 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
2
| सुकी RJ-272000928702478300/5708224 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL014691
| Credited |
17/09/2019
|
|
|
3
| गणेशराम RJ-272000928702478300/5708163 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014691
| Credited |
17/09/2019
|
|
|
4
| गजरो RJ-272000928702478300/5708089 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014691
| Credited |
17/09/2019
|
|
|
5
| चौथी RJ-272000928702478300/5708153 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL014691
| Credited |
18/09/2019
|
|
|
6
| मांगी RJ-272000928702478300/7983075 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
7
| विध्या(Wife) RJ-272000928702478300/5708060-A | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014691
| Credited |
17/09/2019
|
|
|
8
| सुकी RJ-272000928702478300/52020316 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014691
| Credited |
17/09/2019
|
|
|
9
| गुलिया RJ-272000928702478300/5708072-B | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014691
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 5 | 2 | | | | | | | | | | | | | | |