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
| विधा देवी RJ-270100211600038600/275 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
2
| सावित्री RJ-270100211600038600/276 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
3
| गोरा देवी RJ-270100211600038600/283 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
4
| हरफुल सुथार RJ-270100211600038600/271 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
5
| फुला देवी RJ-270100211600038600/286 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
6
| बिमला देवी RJ-270100211600038600/290 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
7
| आदु RJ-270100211600038600/272 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
8
| शारदा देवी RJ-270100211600038600/274 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
9
| शीमला RJ-270100211600038600/285 | SC |
7 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
10
| इन्द्रा देवी RJ-270100211600038600/288 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 10 | 9 | 9 | 0 | 9 | 0 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |