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
| चमेली देवी RJ-270100211600038800/661 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036804
| Credited |
11/07/2022
|
|
|
2
| सुमित्रा RJ-270100211600038800/673 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036804
| Credited |
11/07/2022
|
|
|
3
| प्रकाश देवी RJ-270100211600038800/401 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036804
| Credited |
11/07/2022
|
|
|
4
| आशा देवी RJ-270100211600038800/588 | SC |
6 एल एन पी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036804
| Credited |
11/07/2022
|
|
|
5
| मैना देवी RJ-270100211600038800/69 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036804
| Credited |
11/07/2022
|
|
|
6
| घापा देवी(Wife) RJ-270100211600038800/749 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036804
| Credited |
11/07/2022
|
|
|
7
| सुनीता(Wife) RJ-270100211600038800/817 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL036804
| Credited |
11/07/2022
|
|
|
8
| शारदा देवी(Wife) RJ-270100211600038800/767 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL036804
| Credited |
11/07/2022
|
|
|
9
| माया देवी(Wife) RJ-270100211600038800/770 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036804
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 6 | 8 | 6 | 0 | 7 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |