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
| बंसरी देवी RJ-270100211600038400/170 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015841
| Credited |
25/05/2022
|
|
|
2
| सुमन RJ-270100211600038400/171 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015841
| Credited |
25/05/2022
|
|
|
3
| शंकुतला RJ-270100211600038400/174 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015841
| Credited |
25/05/2022
|
|
|
4
| रानी देवी RJ-270100211600038400/224 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015841
| Credited |
25/05/2022
|
|
|
5
| गीता RJ-270100211600038400/187 | SC |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL015841
| Credited |
25/05/2022
|
|
|
6
| अन्जु देवी RJ-270100211600038500/431 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015841
| Credited |
25/05/2022
|
|
|
7
| सरेश कुमार RJ-270100211600038600/524 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL015841
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 4 | 6 | 6 | 6 | 7 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |