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
| पार्वती RJ-270100211600038800/113 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL035091
| Credited |
29/03/2021
|
|
|
2
| सुलोचना RJ-270100211600038800/78 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL035091
| Credited |
30/03/2021
|
|
|
3
| भागवन्ती RJ-270100211600038800/384 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL035091
| Credited |
30/03/2021
|
|
|
4
| जसवीर कौर RJ-270100211600038800/161 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035091
| Credited |
30/03/2021
|
|
|
5
| सावित्री RJ-270100211600038800/572 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL035091
| Credited |
30/03/2021
|
|
|
6
| सुनीता(Wife) RJ-270100211600038800/817 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL035091
| Credited |
30/03/2021
|
|
|
7
| कमलजीत कौर(Wife) RJ-270100211600038800/782 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035091
| Credited |
30/03/2021
|
|
|
8
| तारा देवी(Wife) RJ-270100211600038800/812 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035091
| Credited |
29/03/2021
|
|
|
9
| सरवती(Wife) RJ-270100211600038800/826 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035091
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 0 | 8 | 7 | 8 | 6 | 8 | 8 | 8 | 6 | 0 | 9 | 9 | | | | | | | | | | | | | | |