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
| रूकमा देवी RJ-270100211600038600/292 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003656
| Credited |
27/06/2023
|
|
|
2
| संतोष RJ-270100211600038600/483 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003656
| Credited |
27/06/2023
|
|
|
3
| निर्मला देवी RJ-270100211600038600/502 | SC |
7 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003656
| Credited |
27/06/2023
|
|
|
4
| भगवाना देवी(Self) RJ-270100211600038600/779 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003656
| Credited |
27/06/2023
|
|
|
5
| पालो देवी(Self) RJ-270100211600038600/783 | SC |
7 एल एन पी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003656
| Credited |
27/06/2023
|
|
|
6
| नीलम(Wife) RJ-270100211600038600/831 | SC |
7 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003656
| Credited |
27/06/2023
|
|
|
7
| पिंकी(Wife) RJ-270100211600038600/987 | SC |
7 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL003656
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 5 | 6 | 7 | 7 | 0 | 7 | 6 | 6 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |