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
| कमला RJ-270100211600038500/541 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
2
| रोशनी देवी RJ-270100211600038500/581 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
3
| सीमा RJ-270100211600038500/585 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
18/09/2019
|
|
|
4
| बिरमा देवी RJ-270100211600038500/595 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
18/09/2019
|
|
|
5
| शांति देवी(Mother) RJ-270100211600038500/655 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
6
| माडू राम RJ-270100211600038500/655 | SC |
9 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
7
| कमला(Wife) RJ-270100211600038500/732 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
18/09/2019
|
|
|
8
| संतोष(Wife) RJ-270100211600038500/860 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
9
| सुमन(Wife) RJ-270100211600038500/774 | SC |
9 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
18/09/2019
|
|
|
10
| कमल RJ-270100211600038500/584 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 6 | 7 | 9 | 9 | 0 | 6 | 4 | 8 | 7 | 7 | 9 | | | | | | | | | | | | | | |