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
| तारा देवी RJ-270100211600038800/193 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
2
| रूकमणी RJ-270100211600038800/77 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
3
| पुष्कर लाल RJ-270100211600038800/183 | OTHER |
6 एल एन पी
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 132 |
132
|
0
|
0
|
132
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
4
| Sona Devi(Wife) RJ-270100211600038800/733 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 132 |
264
|
0
|
0
|
264
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
5
| सुखदीप कौर RJ-270100211600038800/195 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
6
| राजबाला(Wife) RJ-270100211600038800/751 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL034523
| Credited |
28/01/2020
|
|
|
7
| करमजीत कौर RJ-270100211600038800/201 | SC |
6 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
8
| रोशनी देवी(Wife) RJ-270100211600038800/744 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 132 |
792
|
0
|
0
|
792
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
9
| मन्जू(Wife) RJ-270100211600038800/766 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 132 |
264
|
0
|
0
|
264
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
10
| शारदा देवी(Wife) RJ-270100211600038800/767 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |