क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
2
| मामराज RJ-270100211600038800/640 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
3
| सुखना देवी RJ-270100211600038800/718 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
4
| अरदास कौर RJ-270100211600038800/397 | SC |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
5
| लक्ष्मीदेवी(Wife) RJ-270100211600038800/745 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
6
| सरोज(Wife) RJ-270100211600038800/750 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
7
| कौशल्या RJ-270100211600038800/423 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
8
| तारा देवी(Wife) RJ-270100211600038800/812 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
9
| रानी(Wife) RJ-270100211600038800/825 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
10
| ओम प्रकाश(Self) RJ-270100211600038800/770 | OTHER |
6 एल एन पी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL041785
| Credited |
23/04/2024
|
|
Kiran
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 1 | 0 | | | | | | | | | | | | | | |