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
| शान्ति देवी RJ-270100211600038800/717 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009648
| Credited |
01/07/2020
|
|
|
2
| सावित्री RJ-270100211600038800/572 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009648
| Credited |
01/07/2020
|
|
|
3
| गुडडी RJ-270100211600038800/607 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009648
| Credited |
01/07/2020
|
|
|
4
| कौशल्या RJ-270100211600038800/423 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 120 |
480
|
0
|
0
|
480
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009648
| Credited |
01/07/2020
|
|
|
5
| मंजु RJ-270100211600038800/453 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009648
| Credited |
01/07/2020
|
|
|
6
| माया RJ-270100211600038800/181 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009648
| Credited |
01/07/2020
|
|
|
7
| तीजादेवी (Wife) RJ-270100211600038800/713 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009648
| Credited |
01/07/2020
|
|
|
8
| जंगीर कौर RJ-270100211600038800/386 | SC |
6 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009648
| Credited |
01/07/2020
|
|
|
9
| निता RJ-270100211600038800/388 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009648
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 7 | 6 | 7 | 6 | 6 | 6 | 0 | 6 | 5 | 2 | | | | | | | | | | | | | | |