क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| माया देवी RJ-270100211600038500/433 | SC |
9 एल एन पी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL039609
| Credited |
31/03/2021
|
|
|
2
| मंजु RJ-270100211600038500/534 | SC |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL039609
| Credited |
31/03/2021
|
|
|
3
| गोगा देवी RJ-270100211600038500/537 | SC |
9 एल एन पी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL039609
| Credited |
31/03/2021
|
|
|
4
| सरस्वती देवी RJ-270100211600038500/576 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL039609
| Credited |
31/03/2021
|
|
|
5
| निर्मला देवी RJ-270100211600038500/583 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL039609
| Credited |
31/03/2021
|
|
|
6
| सन्तोष देवी RJ-270100211600038500/596 | SC |
9 एल एन पी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL039609
| Credited |
31/03/2021
|
|
|
7
| वीरपाल कौर(Self) RJ-270100211600038500/930 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL039609
| Credited |
03/04/2021
|
|
|
8
| गुड्डी देवी(Mother) RJ-270100211600038500/820 | SC |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Nathawali Ml | UBIN0919420 |
2701002116WL039609
| Credited |
31/03/2021
|
|
|
9
| विद्या देवी(Wife) RJ-270100211600038500/785 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL039609
| Credited |
31/03/2021
|
|
|
10
| SOMA Devi(Self) RJ-270100211600038500/943 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL039609
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |