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
| साहब राम RJ-270100211600038600/516 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
2
| बिमला देवी RJ-270100211600038600/290 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
3
| हरफुल सुथार RJ-270100211600038600/271 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
4
| फुला देवी RJ-270100211600038600/286 | SC |
7 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
5
| आदु RJ-270100211600038600/272 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
6
| शारदा देवी RJ-270100211600038600/274 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
7
| इन्द्रा देवी RJ-270100211600038600/288 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
8
| सुगना RJ-270100211600038600/500 | SC |
7 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
9
| सीता देवी RJ-270100211600038600/426 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
10
| विधा देवी RJ-270100211600038600/480 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL022023
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |