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
| गजरो देवी(Self) RJ-272000928702478300/7983113 | OTHER |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 169 |
1352
|
0
|
0
|
1352
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
2
| मुलाराम RJ-272000928702478300/5708213 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
3
| मोहनी बाई RJ-272000928702478300/5708163 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
4
| शांता RJ-272000928702478300/5708215-A | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010632
| Credited |
11/11/2023
|
|
|
5
| कनिया(Daughter-in-Law) RJ-272000928702478300/5708210 | SC |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
6
| मोहनी RJ-272000928702478300/52020302 | SC |
डुंगली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
7
| हंजा RJ-272000928702478300/5708223 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
8
| अमरती RJ-272000928702478300/5708244 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010632
| Credited |
11/11/2023
|
|
|
9
| ललिता(Daughter-in-Law) RJ-272000928702478300/5708051 | OTHER |
डुंगली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010632
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 9 | 8 | 0 | 7 | 8 | 9 | 7 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |