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
| ऐजी RJ-272000928702478300/7983141 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023813
| Credited |
01/10/2020
|
|
|
2
| हितेश कुमार(Son) RJ-272000928702478300/7983128 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SADRI | SBIN0032006 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
3
| ललिता(Wife) RJ-272000928702478300/7983052-A | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023813
| Credited |
01/10/2020
|
|
|
4
| रबी RJ-272000928702478300/5708128 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023813
| Credited |
01/10/2020
|
|
|
5
| जमनो RJ-272000928702478300/5708061 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
6
| पेपी RJ-272000928702478300/7982657-A | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL029754
| Credited |
21/01/2021
|
|
|
7
| जतु RJ-272000928702478300/7982675 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL023813
| Credited |
01/10/2020
|
|
|
8
| पोनी RJ-272000928702478300/5708110 | OTHER |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
9
| हेमा RJ-272000928702478300/5708183 | SC |
डुंगली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL023813
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |