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
| प्रितम सिंह RJ-270100211600038400/182 | SC |
10 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
2
| गुडडी देवी RJ-270100211600038400/233 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
3
| संतोष RJ-270100211600038400/243 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
4
| मंगतु राम RJ-270100211600038400/244 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
5
| सोमा देवी RJ-270100211600038400/250 | OTHER |
10 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
6
| मनोहरी देवी RJ-270100211600038400/296 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
7
| मैना RJ-270100211600038400/307 | SC |
10 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
8
| सनीता देवी RJ-270100211600038400/215 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
9
| दुर्गा देवी RJ-270100211600038400/220 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
10
| मेहन्द्रों(Self) RJ-270100211600038400/231 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL028342
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 6 | 7 | 6 | 7 | 0 | 10 | 9 | 0 | 10 | 8 | 9 | | | | | | | | | | | | | | |