क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कंकु RJ-272000928702478300/5708114 | OTHER |
डुंगली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014739
| Credited |
13/03/2024
|
|
|
2
| सरूपराम RJ-272000928702478300/5708196 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014739
| Credited |
13/03/2024
|
|
|
3
| छोगी RJ-272000928702478300/5708239 | OTHER |
डुंगली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL014739
| Credited |
13/03/2024
|
|
|
4
| भगाराम RJ-272000928702478300/7983090 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL014739
| Credited |
13/03/2024
|
|
|
5
| शांता RJ-272000928702478300/5708215-A | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014739
| Credited |
13/03/2024
|
|
|
6
| सविता(Self) RJ-272000928702478300/78007896 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL014739
| Credited |
13/03/2024
|
|
|
7
| लीला RJ-272000928702478300/52020301 | SC |
डुंगली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014739
| Credited |
13/03/2024
|
|
|
8
| मोहनी RJ-272000928702478300/52020302 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL014739
| Credited |
13/03/2024
|
|
|
9
| पुनी RJ-272000928702478300/5708149 | OTHER |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL014739
| Credited |
13/03/2024
|
|
|
10
| सुखी देवी RJ-272000928702478300/7983069 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL014739
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 10 | 9 | 8 | 9 | 9 | 0 | 8 | 6 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |