क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| छोगी RJ-272000928702478300/5708207 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL039002
| Credited |
31/03/2023
|
|
|
2
| भगाराम RJ-272000928702478300/7983090 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL039002
| Credited |
30/03/2023
|
|
|
3
| लीला RJ-272000928702478300/52020299 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL039002
| Credited |
31/03/2023
|
|
|
4
| पुनी RJ-272000928702478300/5708127 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL039002
| Credited |
31/03/2023
|
|
|
5
| जीवी RJ-272000928702478300/7982669 | OTHER |
डुंगली
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL039002
| Credited |
31/03/2023
|
|
|
6
| नर्मदा (Daughter-in-Law) RJ-272000928702478300/7983052 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL039002
| Credited |
31/03/2023
|
|
|
7
| कन्या RJ-272000928702478300/7983075-A | OTHER |
डुंगली
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL039002
| Credited |
31/03/2023
|
|
|
8
| तुलसी RJ-272000928702478300/5708198 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL039002
| Credited |
31/03/2023
|
|
|
9
| वरजु RJ-272000928702478300/7982672 | OTHER |
डुंगली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL039002
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 4 | 8 | 7 | 0 | 7 | 6 | 7 | 7 | 8 | 8 | 0 | 5 | 6 | 7 | 7 | | | | | | | | | | | | | | |