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
| किरणा RJ-270100211600038400/242 | SC |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
15/09/2020
|
|
|
2
| सावित्री देवी RJ-270100211600038400/605 | SC |
10 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL018766
| Credited |
15/09/2020
|
|
|
3
| मैना RJ-270100211600038400/307 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
15/09/2020
|
|
|
4
| सावित्री देवी RJ-270100211600038400/603 | SC |
10 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
15/09/2020
|
|
|
5
| बंसरी देवी RJ-270100211600038400/170 | OTHER |
10 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
30/09/2020
|
|
|
6
| शंकुतला RJ-270100211600038400/174 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
15/09/2020
|
|
|
7
| कमला देवी RJ-270100211600038400/179 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
15/09/2020
|
|
|
8
| पार्वती देवी RJ-270100211600038400/306 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL018766
| Credited |
15/09/2020
|
|
|
9
| जसप्रीत कौर(Wife) RJ-270100211600038400/886 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL018766
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 3 | 0 | 7 | 7 | 7 | 8 | 6 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |