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
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL030704
| Credited |
21/01/2021
|
|
|
2
| गोपी RJ-272000928702478300/5708121 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
3
| मुली RJ-272000928702478300/5708111 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL030704
| Credited |
21/01/2021
|
|
|
4
| दरिया RJ-272000928702478300/52020313 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
5
| जमनो RJ-272000928702478300/5708061 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
6
| नेनु RJ-272000928702478300/5708169 | OTHER |
डुंगली
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL030704
| Credited |
21/01/2021
|
|
|
7
| भुरकी RJ-272000928702478300/5708056 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
8
| लीला RJ-272000928702478300/52020341 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
9
| राधा देवी RJ-272000928702478300/5708062 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL030704
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 8 | 0 | 7 | 7 | 5 | 5 | 4 | 4 | 4 | 3 | 1 | | | | | | | | | | | | | | |