क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुरेश कुमार RJ-272000928702478300/5708253 | OTHER |
डुंगली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| UNION BANK OF INDIA | Bali | UBIN0570494 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
2
| गजरो देवी(Self) RJ-272000928702478300/7983113 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
3
| कमला RJ-272000928702478300/5708116 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
4
| मंजु RJ-272000928702478300/5708166 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
5
| बदामी(Wife) RJ-272000928702478300/5708222-A | SC |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
6
| भीखी RJ-272000928702478300/5708077 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
7
| बदामी RJ-272000928702478300/7982685 | SC |
डुंगली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
8
| सविता RJ-272000928702478300/7982651 | OTHER |
डुंगली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 178 |
1602
|
0
|
0
|
1602
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
9
| राधा(Daughter-in-Law) RJ-272000928702478300/5708057 | OTHER |
डुंगली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 178 |
356
|
0
|
0
|
356
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL035314
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 6 | 5 | 5 | 0 | 6 | 5 | 3 | 4 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |