क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL016744
| Credited |
17/09/2021
|
|
|
2
| मोहन लाल RJ-272000928702478300/5708152 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL016744
| Credited |
28/10/2021
|
|
|
3
| गजरो देवी(Self) RJ-272000928702478300/7983113 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL016744
| Credited |
29/10/2021
|
|
|
4
| मुलाराम RJ-272000928702478300/5708213 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL016744
| Credited |
17/09/2021
|
|
|
5
| भीखी RJ-272000928702478300/5708077 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL016744
| Credited |
28/10/2021
|
|
|
6
| रकमो RJ-272000928702478300/7983115 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL016744
| Credited |
28/10/2021
|
|
|
7
| गीता RJ-272000928702478300/7982686 | SC |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL016744
| Credited |
17/09/2021
|
|
|
8
| चुन्नीलाल RJ-272000928702478300/7982668 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL016744
| Credited |
29/10/2021
|
|
|
9
| माधोसिंह RJ-272000928702478300/5708059 | OTHER |
डुंगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL016744
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 5 | | | | | | | | | | | | | | |