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
| रोहिताश कुमार(Self) RJ-270100211600038600/841 | OTHER |
7 एल एन पी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | UDHYOG VIHAR, SRIGANGANAGAR | SBIN0031720 |
2701002116WL023109
| Credited |
31/10/2020
|
|
|
2
| साहबराम(Self) RJ-270100211600038600/831 | SC |
7 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023109
| Credited |
31/10/2020
|
|
|
3
| गोमती(Self) RJ-270100211600038600/833 | OTHER |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023109
| Credited |
31/10/2020
|
|
|
4
| कलावती(Wife) RJ-270100211600038600/832 | OTHER |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023109
| Credited |
31/10/2020
|
|
|
5
| नीलम(Wife) RJ-270100211600038600/831 | SC |
7 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023109
| Credited |
31/10/2020
|
|
|
6
| गीता देवी(Wife) RJ-270100211600038600/854 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023109
| Credited |
31/10/2020
|
|
|
7
| मीनू(Wife) RJ-270100211600038600/790 | SC |
7 एल एन पी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023109
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |