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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL039002
| Credited |
31/03/2023
|
|
|
2
| सरूपराम RJ-272000928702478300/5708196 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL039002
| Credited |
31/03/2023
|
|
|
3
| सुशीला(Wife) RJ-272000928702478300/5708191-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL039002
| Credited |
30/03/2023
|
|
|
4
| पवन RJ-272000928702478300/52020305 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL039002
| Credited |
31/03/2023
|
|
|
5
| रकमो RJ-272000928702478300/7983115 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL039002
| Credited |
30/03/2023
|
|
|
6
| लीला RJ-272000928702478300/52020301 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL039002
| Credited |
31/03/2023
|
|
|
7
| राधा(Daughter-in-Law) RJ-272000928702478300/5708105 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL039002
| Credited |
31/03/2023
|
|
|
8
| छोगी RJ-272000928702478300/7982693 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL039002
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 0 | 4 | 4 | 3 | 6 | | | | | | | | | | | | | | |