क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अमराराम RJ-272000928702478300/5708170 | SC |
डुंगली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL002660
| Credited |
03/06/2023
|
|
|
2
| छोगी RJ-272000928702478300/5708207 | OTHER |
डुंगली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL002660
| Credited |
03/06/2023
|
|
|
3
| मंजू(Wife) RJ-272000928702478300/5708238 | OTHER |
डुंगली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL002660
| Credited |
03/06/2023
|
|
|
4
| बदामी RJ-272000928702478300/7982685 | SC |
डुंगली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL002660
| Credited |
03/06/2023
|
|
|
5
| भंवरी RJ-272000928702478300/7983057 | SC |
डुंगली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL002660
| Credited |
03/06/2023
|
|
|
6
| रेखा(Wife) RJ-272000928702478300/5708115-A | OTHER |
डुंगली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL002660
| Credited |
03/06/2023
|
|
|
7
| तुलसी RJ-272000928702478300/5708198 | SC |
डुंगली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL002660
| Credited |
03/06/2023
|
|
|
8
| गीता RJ-272000928702478300/7982672-A | OTHER |
डुंगली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL002660
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |