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
| रोशनी देवी RJ-270100211600038800/424 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
2
| तीजा देवी RJ-270100211600038800/111 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
3
| तारा देवी RJ-270100211600038800/193 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
4
| सुखना देवी RJ-270100211600038800/718 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
5
| गायत्री देवी RJ-270100211600038800/527 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
6
| पार्वती RJ-270100211600038800/568 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
7
| लक्ष्मीदेवी(Wife) RJ-270100211600038800/745 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
8
| सुगनादेवी(Wife) RJ-270100211600038800/764 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
9
| रजी राम RJ-270100211600038800/607 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
10
| निता RJ-270100211600038800/388 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 9 | 8 | 9 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |