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
| सुनिता देवी RJ-270100211600038800/72 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
2
| माया देवी RJ-270100211600038800/82 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
3
| मंजु RJ-270100211600038900/374 | SC |
15 एम एल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
4
| कमलेश RJ-270100211600038800/475 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
5
| अमरजीत RJ-270100211600038800/64 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
6
| घापा देवी(Wife) RJ-270100211600038800/749 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
7
| तेज कौर RJ-270100211600038800/87 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
8
| वीरपाल कौर(Wife) RJ-270100211600038800/809 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
9
| सुनीता(Wife) RJ-270100211600038800/513 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
10
| किरण(Wife) RJ-270100211600038800/844 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL051664
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 10 | 8 | 8 | 8 | 0 | 7 | 7 | 0 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |