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
| साहब राम RJ-270100211600038600/516 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019345
| Credited |
28/10/2021
|
|
|
2
| भागवन्ती RJ-270100211600038600/518 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019345
| Credited |
28/10/2021
|
|
|
3
| मुर्ती देवी RJ-270100211600038600/550 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019345
| Credited |
28/10/2021
|
|
|
4
| हरफुल सुथार RJ-270100211600038600/271 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019345
| Credited |
28/10/2021
|
|
|
5
| आदु RJ-270100211600038600/272 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019345
| Credited |
28/10/2021
|
|
|
6
| शारदा देवी RJ-270100211600038600/274 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019345
| Credited |
28/10/2021
|
|
|
7
| सीता देवी RJ-270100211600038600/426 | OTHER |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019345
| Credited |
28/10/2021
|
|
|
8
| रामस्वरूप(Self) RJ-270100211600038600/899 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019345
| Credited |
29/10/2021
|
|
|
9
| गोमती(Self) RJ-270100211600038600/833 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019345
| Credited |
28/10/2021
|
|
|
10
| सुरेन्द्र कुमार(Son) RJ-270100211600038600/968 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019345
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |