क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| खुमाराम RJ-272000928702478300/5708226 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL020554
| Credited |
03/11/2021
|
|
|
2
| कीकी RJ-272000928702478300/5708190-A | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL020554
| Credited |
03/11/2021
|
|
|
3
| लक्ष्मी RJ-272000928702478300/5708215 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL020554
| Credited |
03/11/2021
|
|
|
4
| रूपी RJ-272000928702478300/5708185 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL020554
| Credited |
03/11/2021
|
|
|
5
| सुकी RJ-272000928702478300/5708246 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL020554
| Credited |
03/11/2021
|
|
|
6
| इन्द्रा RJ-272000928702478300/5708187 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL020554
| Credited |
03/11/2021
|
|
|
7
| तुलसी RJ-272000928702478300/5708217 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL020554
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |