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
| नोजी RJ-272000928702478300/5708158 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL001548
| Credited |
17/05/2023
|
|
|
2
| छोगी RJ-272000928702478300/5708239 | OTHER |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL001548
| Credited |
17/05/2023
|
|
|
3
| कीकी RJ-272000928702478300/5708190-A | SC |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
4
| गेरी RJ-272000928702478300/5708068 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
5
| मांगी RJ-272000928702478300/7983075 | OTHER |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL001548
| Credited |
17/05/2023
|
|
|
6
| नर्मदा (Daughter-in-Law) RJ-272000928702478300/7983052 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
7
| कन्या RJ-272000928702478300/7983075-A | OTHER |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL001548
| Credited |
17/05/2023
|
|
|
8
| लीला RJ-272000928702478300/52020301 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
9
| वरजु RJ-272000928702478300/7982672 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 4 | 9 | 9 | 0 | 7 | 4 | 7 | 0 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |