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
| रूकमा देवी RJ-270100211600038600/292 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
2
| भागवन्ती RJ-270100211600038600/518 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
3
| मुर्ती देवी RJ-270100211600038600/550 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
4
| इन्द्रा देवी RJ-270100211600038600/565 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
5
| रोशनी RJ-270100211600038600/586 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
30/03/2021
|
|
|
6
| सीमा RJ-270100211600038600/590 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
7
| शीमला RJ-270100211600038600/285 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
8
| Phoola Devi(Daughter) RJ-270100211600038600/548 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
9
| कमला RJ-270100211600038600/552 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
10
| रामेश्वर RJ-270100211600038600/501 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 136 |
816
|
0
|
0
|
816
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 9 | 9 | 8 | 7 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |