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
| भीकाराम RJ-272000928702478300/5708106 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL001548
| Credited |
17/05/2023
|
|
|
2
| मुलाराम RJ-272000928702478300/5708213 | SC |
डुंगली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
3
| मंजु RJ-272000928702478300/5708166 | OTHER |
डुंगली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
4
| जमनो RJ-272000928702478300/5708061 | SC |
डुंगली
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
5
| सुकी RJ-272000928702478300/5708246 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
6
| गीता RJ-272000928702478300/5708161 | SC |
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
|
|
|
7
| कनिया(Daughter-in-Law) RJ-272000928702478300/5708210 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
8
| ममता RJ-272000928702478300/5708262 | 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 | MUNDARA | RMGB0000050 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
9
| तुलसी RJ-272000928702478300/5708217 | SC |
डुंगली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL001548
| Credited |
17/05/2023
|
|
|
10
| बाबुसिंह RJ-272000928702478300/5708084 | OTHER |
डुंगली
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001548
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 5 | 9 | 0 | 9 | 7 | 7 | 0 | 9 | 6 | 6 | 9 | 9 | | | | | | | | | | | | | | |