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
| ब्रहमा नन्द(Self) RJ-270100211600038600/907 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
2
| Santosh(Wife) RJ-270100211600038600/736 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
3
| रामस्वरूप(Self) RJ-270100211600038600/899 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
4
| सुमन देवी(Wife) RJ-270100211600038600/900 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
5
| INDRA(Wife) RJ-270100211600038600/891-A | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
6
| गीता देवी(Wife) RJ-270100211600038600/854 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
7
| पिंकी(Wife) RJ-270100211600038600/987 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
8
| सुरेन्द्र कुमार(Son) RJ-270100211600038600/968 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
9
| इमी लाल RJ-270100211600038600/586 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002WL0029080
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |