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
| सुलोचना RJ-270100211600038800/78 | 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
| पृथ्वी राज RJ-270100211600038900/31 | SC |
15 एम एल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 132 |
132
|
0
|
0
|
132
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
3
| ज्योति देवी RJ-270100211600038800/79 | 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
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034523
| Credited |
28/01/2020
|
|
|
4
| तारा देवी(Wife) RJ-270100211600038800/812 | 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 |
28/01/2020
|
|
|
5
| जसविन्द्र कौर(Wife) RJ-270100211600038800/813 | 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
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
6
| मूर्ति देवी(Wife) RJ-270100211600038800/771 | 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
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
7
| बाला(Self) RJ-270100211600038800/776 | SC |
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
|
|
|
8
| सुनीता(Wife) RJ-270100211600038800/818 | 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
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
9
| मोमन राम RJ-270100211600038800/84 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 132 |
396
|
0
|
0
|
396
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL034523
| Credited |
29/01/2020
|
|
|
10
| मोनिका(Wife) RJ-270100211600038900/855 | SC |
15 एम एल
|
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
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 7 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |