क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शकिला RJ-270100211600038500/572 | SC |
9 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
2
| सरस्वती देवी RJ-270100211600038500/576 | OTHER |
9 एल एन पी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
3
| उर्मिला RJ-270100211600038500/629 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
4
| गुडडी देवी RJ-270100211600038500/648 | OTHER |
9 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
5
| सुन्दर RJ-270100211600038500/653 | SC |
9 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
6
| वीरपाल कौर(Self) RJ-270100211600038500/930 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
7
| गुड्डी देवी(Mother) RJ-270100211600038500/820 | SC |
9 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| UNION BANK OF INDIA | Nathawali Ml | UBIN0919420 |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
8
| सुनीता RJ-270100211600038500/652 | OTHER |
9 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
9
| इन्दुबाला(Self) RJ-270100211600038500/873 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 4 | 7 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |