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
| लिछमा RJ-270100211600038800/127 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
2
| अमरजीत RJ-270100211600038800/116 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
3
| बीना RJ-270100211600038800/123 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 148 |
888
|
0
|
0
|
888
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
4
| पूजा RJ-270100211600038800/151 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 148 |
592
|
0
|
0
|
592
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
5
| सावित्री RJ-270100211600038800/126 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 148 |
1628
|
0
|
0
|
1628
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
6
| कमला RJ-270100211600038800/128 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 148 |
888
|
0
|
0
|
888
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
7
| मन्जु RJ-270100211600038800/132 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
8
| माया RJ-270100211600038800/136 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
9
| अशोक कुमार RJ-270100211600038800/152 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 148 |
740
|
0
|
0
|
740
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
10
| रानी (Wife) RJ-270100211600038800/108 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 148 |
1628
|
0
|
0
|
1628
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL055946
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 0 | 6 | 3 | 3 | 3 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |