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
| धर्मपाल RJ-270100211600038600/486 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
2
| रामप्यारी RJ-270100211600038600/489 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
3
| गीता देवी RJ-270100211600038600/495 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
4
| सावित्री देवी RJ-270100211600038600/497 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
5
| हरी राम RJ-270100211600038600/272 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 136 |
544
|
0
|
0
|
544
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
6
| ब्रहमा नन्द(Self) RJ-270100211600038600/907 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL037263
| Credited |
30/03/2021
|
|
|
7
| माया देवी(Wife) RJ-270100211600038600/740 | ST |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
8
| मन्जू देवी(Daughter-in-Law) RJ-270100211600038600/293 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
9
| पालो देवी(Self) RJ-270100211600038600/783 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 136 |
1360
|
0
|
0
|
1360
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037263
| Credited |
29/03/2021
|
|
|
10
| INDRA(Wife) RJ-270100211600038600/891-A | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL037263
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 7 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |