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
| प्रकाश देवी RJ-270100211600038800/401 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL030294
| Credited |
21/01/2021
|
|
|
2
| कमला देवी RJ-270100211600038800/394 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL030294
| Credited |
21/01/2021
|
|
|
3
| saroj(Wife) RJ-270100211600038800/726 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030294
| Credited |
21/01/2021
|
|
|
4
| सुनीता(Wife) RJ-270100211600038800/787 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030294
| Credited |
21/01/2021
|
|
|
5
| Kailash Devi(Wife) RJ-270100211600038800/738 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030294
| Credited |
22/01/2021
|
|
|
6
| अशोक कुमार RJ-270100211600038800/152 | SC |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030294
| Credited |
22/01/2021
|
|
|
7
| राजबाला(Wife) RJ-270100211600038800/751 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002WL034761
| Credited |
09/02/2021
|
|
|
8
| लक्ष्मीदेवी(Wife) RJ-270100211600038800/745 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030294
| Credited |
22/01/2021
|
|
|
9
| सुनीता(Wife) RJ-270100211600038800/817 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL030294
| Credited |
22/01/2021
|
|
|
10
| सरोज RJ-270100211600038800/120 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030294
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 9 | 0 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |