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
| लिछमा RJ-270100211600038800/127 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
2
| बिमला RJ-270100211600038800/142 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
3
| सुलोचना RJ-270100211600038800/377 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
4
| माया देवी RJ-270100211600038800/663 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
5
| कमला RJ-270100211600038800/128 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
6
| रोशनी देवी(Wife) RJ-270100211600038800/744 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
7
| जसविन्द्र कौर(Wife) RJ-270100211600038800/813 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
8
| माया RJ-270100211600038800/181 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
9
| जगतार सिंह RJ-270100211600038800/197 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
10
| सावित्री देवी RJ-270100211600038800/172 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015500
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 6 | | | | | | | | | | | | | | |