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
| देवीसिंह RJ-272000928702478300/5708059 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014804
| Credited |
13/10/2021
|
|
|
2
| इन्द्रा RJ-272000928702478300/5708173-A | OTHER |
डुंगली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL014804
| Credited |
13/10/2021
|
|
|
3
| विमला RJ-272000928702478300/7982662 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL014804
| Credited |
13/10/2021
|
|
|
4
| सुशीला(Wife) RJ-272000928702478300/5708191-A | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL014804
| Credited |
13/10/2021
|
|
|
5
| तरुणा(Daughter) RJ-272000928702478300/5708158 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL014804
| Credited |
03/09/2021
|
|
|
6
| भंवरी RJ-272000928702478300/7983057 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL014804
| Credited |
03/09/2021
|
|
|
7
| रेखा कुमारी RJ-272000928702478300/5708133 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL014804
| Credited |
03/09/2021
|
|
|
8
| ममता RJ-272000928702478300/5708262 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL014804
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 3 | | | | | | | | | | | | | | |