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
| रूकमा देवी RJ-270100211600038600/292 | SC |
7 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027511
| Credited |
24/11/2023
|
|
|
2
| सरोज RJ-270100211600038600/415 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027511
| Credited |
24/11/2023
|
|
|
3
| ओमप्रकाश RJ-270100211600038600/436 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027511
| Credited |
24/11/2023
|
|
|
4
| संतोष RJ-270100211600038600/476 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL027511
| Credited |
24/11/2023
|
|
|
5
| हंसराज RJ-270100211600038600/478 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | UDHYOG VIHAR, SRIGANGANAGAR | SBIN0031720 |
2701002116WL027511
| Credited |
24/11/2023
|
|
|
6
| मन्जू देवी(Daughter-in-Law) RJ-270100211600038600/293 | SC |
7 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027511
| Credited |
24/11/2023
|
|
|
7
| सीता देवी RJ-270100211600038600/426 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027511
| Credited |
24/11/2023
|
|
|
8
| विधा देवी RJ-270100211600038600/480 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL027511
| Credited |
24/11/2023
|
|
|
9
| लक्षमी नारायण RJ-270100211600038600/291 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL027511
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 9 | 0 | 6 | 5 | 5 | 3 | 4 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |