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
| रूकमणी RJ-270100211600038800/77 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
2
| मन्जु RJ-270100211600038800/132 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
3
| अमरजीत RJ-270100211600038800/64 | SC |
6 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
4
| मन्जू(Wife) RJ-270100211600038800/766 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
5
| सरोज RJ-270100211600038800/120 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
6
| तारा देवी(Wife) RJ-270100211600038800/812 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
7
| सुनीता(Wife) RJ-270100211600038800/818 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
8
| banwari lal(Self) RJ-270100211600038800/942 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
9
| अनुसुइया देवी(Wife) RJ-270100211600038800/921 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |