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
| कृष्ण कुमार RJ-270100211600038600/587 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
2
| ओमप्रकाश RJ-270100211600038600/436 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
3
| भंवरी देवी RJ-270100211600038600/510 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
4
| रोशनी(Self) RJ-270100211600038600/756 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
5
| रचना देवी(Wife) RJ-270100211600038600/871 | OTHER |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
6
| सन्तोष देवी RJ-270100211600038600/559 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
7
| विधा देवी RJ-270100211600038600/480 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
8
| सावत्री(Daughter-in-Law) RJ-270100211600038600/566 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 5 | 6 | 0 | 4 | 4 | 3 | 3 | 5 | 5 | 0 | 1 | 2 | 2 | | | | | | | | | | | | | | |