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
| कमला देवी RJ-270100211600038800/394 | OTHER |
6 एल एन पी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
2
| Sarwajeet Kaur(Wife) RJ-270100211600038800/728 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
3
| शकुन्तला देवी RJ-270100211600038800/382 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
4
| घापा देवी(Wife) RJ-270100211600038800/749 | OTHER |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
5
| सरोज(Wife) RJ-270100211600038800/750 | OTHER |
6 एल एन पी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
6
| सरोज RJ-270100211600038800/120 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
7
| मंजु RJ-270100211600038800/453 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 181 |
181
|
0
|
0
|
181
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
8
| सुगनादेवी(Wife) RJ-270100211600038800/764 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 181 |
181
|
0
|
0
|
181
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
9
| अमिरूद RJ-270100211600038800/69 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
10
| रोहताश कुमार(Self) RJ-270100211600038800/608-A | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 7 | 8 | 0 | 6 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | 10 | | | | | | | | | | | | | | |