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
| बृजलाल RJ-270100211600038600/500 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
2
| भंवरी देवी RJ-270100211600038600/510 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
3
| सोमति देवी RJ-270100211600038600/524 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
4
| मुर्ती देवी RJ-270100211600038600/550 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
5
| सुगना RJ-270100211600038600/500 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 3 | 4 | 4 | 4 | 0 | 4 | 4 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |