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
| देवीसिंह RJ-272000928702478300/5708059 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003802
| Credited |
20/06/2023
|
|
|
2
| सजनो RJ-272000928702478300/5708067 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | BALI | SBIN0031191 |
2720009WL003802
| Credited |
20/06/2023
|
|
|
3
| गेरी RJ-272000928702478300/5708068 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003802
| Credited |
20/06/2023
|
|
|
4
| मंजु RJ-272000928702478300/5708166 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003802
| Credited |
20/06/2023
|
|
|
5
| रूपी RJ-272000928702478300/5708185 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003802
| Credited |
20/06/2023
|
|
|
6
| सुकी RJ-272000928702478300/5708246 | OTHER |
डुंगली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003802
| Credited |
20/06/2023
|
|
|
7
| गजरो RJ-272000928702478300/5708102 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003802
| Credited |
20/06/2023
|
|
|
8
| गटु RJ-272000928702478300/52020332 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003802
| Credited |
20/06/2023
|
|
|
9
| तुलसी RJ-272000928702478300/5708217 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003802
| Credited |
20/06/2023
|
|
|
10
| बाबुसिंह RJ-272000928702478300/5708084 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003802
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 9 | 9 | 7 | 10 | 8 | 0 | 8 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |