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
| निकु RJ-270100211600038800/387 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
2
| सुमित्रा RJ-270100211600038800/673 | SC |
6 एल एन पी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
3
| सुनीता(Wife) RJ-270100211600038800/787 | SC |
6 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
4
| मामराज RJ-270100211600038800/640 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
5
| रूकमा देवी RJ-270100211600038800/383 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
6
| Kailash Devi(Wife) RJ-270100211600038800/738 | OTHER |
6 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
7
| राजबाला(Wife) RJ-270100211600038800/751 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
8
| अमृती RJ-270100211600038800/166 | SC |
6 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
9
| सुमन देवी RJ-270100211600038800/376 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
10
| सुनीता(Wife) RJ-270100211600038800/818 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL039376
| Credited |
20/04/2024
|
|
Kiran
|
| कुल हाजिरी | 9 | 8 | 7 | 5 | 5 | 4 | 0 | 4 | 4 | 3 | 2 | 2 | 1 | 0 | 1 | | | | | | | | | | | | | | |