क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रामेश्वरी देवी RJ-270100211600038500/622 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
2
| Koshalya(Wife) RJ-270100211600038500/729 | SC |
9 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
3
| सज्जना देवी RJ-270100211600038500/665 | SC |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
4
| सरोज RJ-270100211600038500/719 | OTHER |
9 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
5
| नामा देवी RJ-270100211600038500/627 | SC |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
6
| मूर्ति देवी(Daughter-in-Law) RJ-270100211600038500/898 | SC |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | SRI GANGANAGAR | UBIN0538019 |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
7
| विमला देवी(Self) RJ-270100211600038500/857 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
8
| जैना देवी(Wife) RJ-270100211600038500/775 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 2 | 6 | 6 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |