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
| बगदी RJ-272000928702478400/7982811 | OTHER |
िश्ावतलाब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| | | |
2720009WL010660
| Credited |
13/07/2020
|
|
|
2
| घीसाराम RJ-272000928702478300/5708162 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010660
| Credited |
13/07/2020
|
|
|
3
| मंजु RJ-272000928702478300/5708166 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010660
| Credited |
13/07/2020
|
|
|
4
| सुकी RJ-272000928702478300/5708219 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010660
| Credited |
13/07/2020
|
|
|
5
| जतु RJ-272000928702478300/7982675 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010660
| Credited |
13/07/2020
|
|
|
6
| दाकु RJ-272000928702478300/5708201 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL010660
| Credited |
13/07/2020
|
|
|
7
| रूपी बाई RJ-272000928702478300/7983097 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010660
| Credited |
13/07/2020
|
|
|
8
| तारा RJ-272000928702478300/7982655 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL010660
| Credited |
13/07/2020
|
|
|
9
| फुली RJ-272000928702478300/5708203 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL010660
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | 0 | | | | | | | | | | | | | | |