क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मंजु RJ-270100211600038800/529 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037794
| Credited |
06/02/2020
|
|
|
2
| प्रकाश देवी RJ-270100211600038800/401 | OTHER |
6 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 142 |
284
|
0
|
0
|
284
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037794
| Credited |
06/02/2020
|
|
|
3
| प्रेम देवी RJ-270100211600038800/403 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037794
| Credited |
06/02/2020
|
|
|
4
| सरोज RJ-270100211600038800/472 | SC |
6 एल एन पी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037794
| Credited |
06/02/2020
|
|
|
5
| गायत्री देवी RJ-270100211600038800/527 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037794
| Credited |
06/02/2020
|
|
|
6
| सावित्री RJ-270100211600038800/572 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002WL049338
| Credited |
19/02/2020
|
|
|
7
| रेशमा देवी RJ-270100211600038800/469 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 142 |
852
|
0
|
0
|
852
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037794
| Credited |
06/02/2020
|
|
|
8
| कृष्णा देवी RJ-270100211600038800/569 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 142 |
710
|
0
|
0
|
710
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037794
| Credited |
06/02/2020
|
|
|
9
| जोगेन्द्र कौर RJ-270100211600038800/410 | SC |
6 एल एन पी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037794
| Credited |
06/02/2020
|
|
|
10
| महेन्द्र कौर(Wife) RJ-270100211600038800/454 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037794
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 9 | 6 | 6 | 4 | 4 | 3 | 0 | 1 | | | | | | | | | | | | | | |