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
| हेमाराम RJ-272000928702478300/5708060 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
2
| गणेशराम RJ-272000928702478300/5708163 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
3
| धापु RJ-272000928702478300/5708136 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHARA GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL030704
| Credited |
21/01/2021
|
|
|
4
| लीला RJ-272000928702478300/52020299 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
5
| लीला RJ-272000928702478300/52020301 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
6
| मंजु RJ-272000928702478300/52020304 | SC |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
7
| सोदी RJ-272000928702478300/5708056-A | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | MUNDARA | SBIN0RRMRGB |
2720009WL030704
| Credited |
21/01/2021
|
|
|
8
| दाकु RJ-272000928702478300/5708201 | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | BHANDER | RMGB0000011 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
9
| उमा देवी(Wife) RJ-272000928702478300/5708141-A | OTHER |
डुंगली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | MUNDARA | RMGB0000050 |
2720009WL030704
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 4 | | | | | | | | | | | | | | |