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
| प्रवीण RJ-270100211600038600/561 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 137 |
1233
|
0
|
0
|
1233
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
2
| द्रोपती देवी RJ-270100211600038600/563 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
3
| सावित्री देवी RJ-270100211600038600/497 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
4
| दुलीचंद RJ-270100211600038600/290 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
5
| बिमला देवी RJ-270100211600038600/290 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
6
| सरोज RJ-270100211600038600/415 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
7
| ब्रहमा नन्द(Self) RJ-270100211600038600/907 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
8
| आदु RJ-270100211600038600/272 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
9
| पुष्पा देवी RJ-270100211600038600/478 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
10
| कलावती(Wife) RJ-270100211600038600/832 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 9 | 8 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |