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
| विमला RJ-270100211600038800/163 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Kiran
|
2
| तारा देवी RJ-270100211600038800/193 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Kiran
|
3
| सुमित्रा RJ-270100211600038800/673 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Kiran
|
4
| रूकमा देवी RJ-270100211600038800/383 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Kiran
|
5
| मैना देवी RJ-270100211600038800/69 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Kiran
|
6
| अमरजीत RJ-270100211600038800/64 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Kiran
|
7
| अमृती RJ-270100211600038800/166 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Kiran
|
8
| सुनीता(Wife) RJ-270100211600038800/513 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Kiran
|
9
| कविता(Wife) RJ-270100211600038800/64-A | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL005927
|
|
|
|
Kiran
|
10
| ममता RJ-270100211600038800/190 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Kiran
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |