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
| अंसी RJ-272000928702478300/5708187 | SC |
डुंगली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035140
| Credited |
17/02/2022
|
|
|
2
| गोमाराम RJ-272000928702478300/7982656 | OTHER |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL035140
| Credited |
17/02/2022
|
|
|
3
| भगाराम RJ-272000928702478300/7983090 | OTHER |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL035140
| Credited |
17/02/2022
|
|
|
4
| कमला RJ-272000928702478300/5708115 | OTHER |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL035140
| Credited |
17/02/2022
|
|
|
5
| दुर्गा(Wife) RJ-272000928702478300/5708208-A | SC |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL035140
| Credited |
17/02/2022
|
|
|
6
| कनिया(Daughter-in-Law) RJ-272000928702478300/5708210 | SC |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL035140
| Credited |
17/02/2022
|
|
|
7
| मंजु(Wife) RJ-272000928702478300/5708176-A | SC |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035140
| Credited |
17/02/2022
|
|
|
8
| फुली RJ-272000928702478300/5708203 | OTHER |
डुंगली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035140
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 5 | 2 | | | | | | | | | | | | | | |