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
| बंसरी देवी RJ-270100211600038400/170 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
2
| सुमन RJ-270100211600038400/171 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
3
| शंकुतला RJ-270100211600038400/174 | OTHER |
10 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
4
| गोमती देवी RJ-270100211600038400/248 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
5
| माया देवी RJ-270100211600038400/251 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
6
| कमला देवी RJ-270100211600038400/256 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
7
| गुरमीत कौर RJ-270100211600038400/301 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
8
| कमला RJ-270100211600038400/302 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
9
| मेहन्द्रों(Self) RJ-270100211600038400/231 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
10
| बिमला देवी RJ-270100211600038400/237 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| UNION BANK OF INDIA | SRIGANGANAGARBRANCH | UBIN0906549 |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 6 | 0 | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |