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
| निर्मला देवी RJ-270100211600038500/583 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041792
| Credited |
23/04/2024
|
|
Anju
|
2
| बिरमा देवी RJ-270100211600038500/595 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041792
| Credited |
23/04/2024
|
|
Anju
|
3
| सुन्दर RJ-270100211600038500/653 | SC |
9 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041792
| Credited |
23/04/2024
|
|
Anju
|
4
| चुन्न देवी RJ-270100211600038500/654 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041792
| Credited |
23/04/2024
|
|
Anju
|
5
| सरोज RJ-270100211600038500/719 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041792
| Credited |
23/04/2024
|
|
Anju
|
6
| सुरस्ती(Wife) RJ-270100211600038500/737 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041792
| Credited |
23/04/2024
|
|
Geeta
|
7
| सुमन(Wife) RJ-270100211600038500/774 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041792
| Credited |
23/04/2024
|
|
Anju
|
8
| जैना देवी(Wife) RJ-270100211600038500/775 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041792
| Credited |
23/04/2024
|
|
Anju
|
9
| रेणु(Wife) RJ-270100211600038500/858 | SC |
9 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL041792
| Credited |
23/04/2024
|
|
Anju
|
10
| किरना(Daughter-in-Law) RJ-270100211600038500/443 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL041792
| Credited |
23/04/2024
|
|
Anju
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 2 | 6 | 6 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |