क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| देवीसिंह RJ-272000928702478300/5708059 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL001954
| Credited |
24/05/2023
|
|
|
2
| भीकाराम RJ-272000928702478300/5708106 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL001954
| Credited |
24/05/2023
|
|
|
3
| मुलाराम RJ-272000928702478300/5708213 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001954
| Credited |
24/05/2023
|
|
|
4
| लक्ष्मी RJ-272000928702478300/5708215 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001954
| Credited |
24/05/2023
|
|
|
5
| रूपी RJ-272000928702478300/5708185 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001954
| Credited |
24/05/2023
|
|
|
6
| सुकी RJ-272000928702478300/5708246 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001954
| Credited |
24/05/2023
|
|
|
7
| मतरा RJ-272000928702478300/5708160 | SC |
डुंगली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL001954
| Credited |
24/05/2023
|
|
|
8
| नेनु RJ-272000928702478300/5708169 | OTHER |
डुंगली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL001954
| Credited |
24/05/2023
|
|
|
9
| मदनलाल RJ-272000928702478300/5708176-B | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL001954
| Credited |
24/05/2023
|
|
|
10
| तुलसी RJ-272000928702478300/5708217 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL001954
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 0 | 5 | 2 | 0 | | | | | | | | | | | | | | |