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
| रानी देवी RJ-270100211600038400/224 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
2
| मंगतु राम RJ-270100211600038400/244 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
3
| सोमा देवी RJ-270100211600038400/250 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
4
| चरणजीत कौर RJ-270100211600038400/320 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
5
| मीरां RJ-270100211600038400/412 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
6
| चिडिया देवी RJ-270100211600038400/598 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
7
| सलोचना देवी RJ-270100211600038400/599 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
8
| मैना RJ-270100211600038400/604 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
9
| दुर्गा देवी RJ-270100211600038400/220 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
10
| कमलेश(Self) RJ-270100211600038400/914 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 6 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |