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
| बिमला RJ-270100211600038800/142 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025357
| Credited |
29/12/2021
|
|
|
2
| सुमित्रा RJ-270100211600038800/673 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025357
| Credited |
14/01/2022
|
|
|
3
| रामचन्द्र(Self) RJ-270100211600038800/839 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | JAWAHAR NAGAR | BARB0SRIJAW |
2701002116WL025357
| Credited |
29/12/2021
|
|
|
4
| जोगेन्द्र सिंह RJ-270100211600038800/611 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025357
| Credited |
14/01/2022
|
|
|
5
| सुमन देवी RJ-270100211600038800/376 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL025357
| Credited |
29/12/2021
|
|
|
6
| सरवती(Wife) RJ-270100211600038800/826 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL025357
| Credited |
29/12/2021
|
|
|
7
| सुमन(Wife) RJ-270100211600038800/824 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025357
| Credited |
29/12/2021
|
|
|
8
| भागीरथ(Self) RJ-270100211600038800/807 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025357
| Credited |
29/12/2021
|
|
|
9
| पूनम देवी(Self) RJ-270100211600038800/955 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025357
| Credited |
29/12/2021
|
|
|
10
| ममता(Self) RJ-270100211600038800/956 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025357
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |