क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ओमप्रकाश RJ-270100211600038600/436 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
2
| विरमा देवी RJ-270100211600038600/481 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
3
| सुनिता RJ-270100211600038600/485 | SC |
7 एल एन पी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
4
| शान्ित देवी RJ-270100211600038600/487 | SC |
7 एल एन पी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034149
| Credited |
28/03/2024
|
|
Anju
|
5
| संतोष RJ-270100211600038600/476 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
6
| हंसराज RJ-270100211600038600/478 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | UDHYOG VIHAR, SRIGANGANAGAR | SBIN0031720 |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
7
| सीता देवी RJ-270100211600038600/426 | OTHER |
7 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
8
| विधा देवी RJ-270100211600038600/480 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL034149
| Credited |
28/03/2024
|
|
Anju
|
9
| कृष्णा देवी RJ-270100211600038600/482 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
| कुल हाजिरी | 9 | 8 | 0 | 5 | 5 | 3 | 4 | 3 | 1 | 1 | 0 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |