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
| सरस्वती(Wife) RJ-270100211600038400/799 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
2
| बंसरी देवी RJ-270100211600038400/170 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
3
| कृष्ण देवी RJ-270100211600038400/212 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
4
| सुखपाल कौर RJ-270100211600038400/213 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
5
| विमला देवी RJ-270100211600038400/602 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
6
| गीता RJ-270100211600038400/187 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
7
| राधा(Wife) RJ-270100211600038400/890 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
8
| मनफूल राम(Self) RJ-270100211600038400/891 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 7 | 6 | 8 | 8 | 8 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |