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
| छोगी RJ-272000928702478300/5708207 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL003071
| Credited |
14/05/2019
|
|
|
2
| तीजो RJ-272000928702478300/5708060 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003071
| Credited |
15/05/2019
|
|
|
3
| गणेशराम RJ-272000928702478300/5708163 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003071
| Credited |
14/05/2019
|
|
|
4
| मंजु RJ-272000928702478300/5708166 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL003071
| Credited |
14/05/2019
|
|
|
5
| मोहनी RJ-272000928702478300/7982695 | SC |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003071
| Credited |
14/05/2019
|
|
|
6
| वगतु RJ-272000928702478300/7982670 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003071
| Credited |
14/05/2019
|
|
|
7
| गंगा RJ-272000928702478300/5708245 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL003071
| Credited |
14/05/2019
|
|
|
8
| फुली RJ-272000928702478300/5708203 | OTHER |
डुंगली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL003071
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |