क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| दयाल कौर RJ-270100211600038300/447 | SC |
8 एल एन पी
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
2
| नसीब कौर RJ-270100211600038300/638 | SC |
8 एल एन पी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
3
| कृष्णा रानी RJ-270100211600038300/694 | OTHER |
8 एल एन पी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
4
| बिमला RJ-270100211600038500/533 | SC |
9 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
30/03/2023
|
|
|
5
| सुन्दर देवी RJ-270100211600038500/584 | SC |
9 एल एन पी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
30/03/2023
|
|
|
6
| सन्तोष देवी RJ-270100211600038500/596 | SC |
9 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
30/03/2023
|
|
|
7
| उर्मिला RJ-270100211600038500/629 | SC |
9 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
8
| सज्जना देवी RJ-270100211600038500/645 | OTHER |
9 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
30/03/2023
|
|
|
9
| सरोज RJ-270100211600038500/656 | OTHER |
9 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
10
| कमला RJ-270100211600038500/420 | OTHER |
9 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 6 | 6 | 6 | 0 | 5 | 6 | 0 | 3 | 1 | | | | | | | | | | | | | | |