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
| माया देवी RJ-270100211600038500/433 | SC |
9 एल एन पी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043522
| Credited |
13/08/2022
|
|
|
2
| बिमला RJ-270100211600038500/533 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043522
| Credited |
13/08/2022
|
|
|
3
| मंजु RJ-270100211600038500/534 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043522
| Credited |
13/08/2022
|
|
|
4
| गोगा देवी RJ-270100211600038500/537 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043522
| Credited |
13/08/2022
|
|
|
5
| कान्ता देवी RJ-270100211600038500/538 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043522
| Credited |
13/08/2022
|
|
|
6
| चिमन लाल RJ-270100211600038500/539 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043522
| Credited |
13/08/2022
|
|
|
7
| शकिला RJ-270100211600038500/572 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043522
| Credited |
13/08/2022
|
|
|
8
| सरस्वती देवी RJ-270100211600038500/576 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043522
| Credited |
13/08/2022
|
|
|
9
| निर्मला देवी RJ-270100211600038500/577 | SC |
9 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043522
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |