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
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL020859
| Credited |
23/01/2020
|
|
|
2
| लालाराम RJ-272000928702478300/5708201 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | FALNA | SBIN0007868 |
2720009WL020859
| Credited |
23/01/2020
|
|
|
3
| चेलाराम RJ-272000928702478300/5708206 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL041922
|
|
|
|
|
4
| कीकी RJ-272000928702478300/5708190-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL020859
| Credited |
23/01/2020
|
|
|
5
| सुनकी RJ-272000928702478300/5708208 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL020859
| Credited |
23/01/2020
|
|
|
6
| गंगा RJ-272000928702478300/5708209 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 140 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL020859
| Credited |
23/01/2020
|
|
|
7
| मतरा RJ-272000928702478300/5708160 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL020859
| Credited |
23/01/2020
|
|
|
8
| गीता RJ-272000928702478300/5708161 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL020859
| Credited |
23/01/2020
|
|
|
9
| घागु RJ-272000928702478300/5708190 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL020859
| Credited |
23/01/2020
|
|
|
10
| फुली RJ-272000928702478300/5708203 | OTHER |
डुंगली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL020859
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 6 | 0 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |