क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| बंसरी देवी RJ-270100211600038400/170 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
2
| बंतो देवी RJ-270100211600038400/225 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
3
| कमला RJ-270100211600038400/302 | SC |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
4
| छिन्दा देवी RJ-270100211600038400/314 | SC |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
5
| चरणजीत कौर RJ-270100211600038400/320 | SC |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
30/04/2021
|
|
|
6
| विमला देवी RJ-270100211600038400/602 | SC |
10 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
7
| सावित्री देवी RJ-270100211600038400/603 | SC |
10 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
8
| पार्वती देवी RJ-270100211600038400/306 | SC |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
9
| sunita(Wife) RJ-270100211600038400/946 | SC |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL042136
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 9 | 9 | 9 | 5 | 9 | 8 | | | | | | | | | | | | | | |