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
| कमला देवी RJ-270100211600038400/179 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014240
| Credited |
13/10/2021
|
|
|
2
| परमेश्वरी RJ-270100211600038400/191 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014240
| Credited |
13/10/2021
|
|
|
3
| संतोष RJ-270100211600038400/243 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014240
| Credited |
13/10/2021
|
|
|
4
| गुडडी देवी RJ-270100211600038400/267 | SC |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014240
| Credited |
09/09/2021
|
|
|
5
| गुरमीत कौर RJ-270100211600038400/301 | SC |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014240
| Credited |
09/09/2021
|
|
|
6
| राम प्रताप RJ-270100211600038400/192 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL014240
| Credited |
13/10/2021
|
|
|
7
| दुर्गा देवी RJ-270100211600038400/220 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL014240
| Credited |
13/10/2021
|
|
|
8
| कमलेश(Wife) RJ-270100211600038400/760 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL014240
| Credited |
13/10/2021
|
|
|
9
| लिछमा देवी(Wife) RJ-270100211600038400/757 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014240
| Credited |
13/10/2021
|
|
|
10
| सन्तोष(Wife) RJ-270100211600038400/759 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014240
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 0 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 7 | 10 | 10 | | | | | | | | | | | | | | |