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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Santosh
|
2
| सुनिता देवी RJ-270100211600038800/72 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Santosh
|
3
| अमरजीत कौर RJ-270100211600038800/110 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Santosh
|
4
| कमलेश RJ-270100211600038800/475 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Santosh
|
5
| छिद्रपाल कौर RJ-270100211600038800/135 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Santosh
|
6
| कमला RJ-270100211600038800/73 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Santosh
|
7
| पार्वती RJ-270100211600038800/568 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL005927
|
|
|
|
Santosh
|
8
| लक्ष्मीदेवी(Wife) RJ-270100211600038800/745 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Santosh
|
9
| कौशल्या RJ-270100211600038800/423 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005927
|
|
|
|
Santosh
|
10
| वीरपाल कौर(Wife) RJ-270100211600038800/809 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL005927
|
|
|
|
Santosh
|
| कुल हाजिरी | 6 | 6 | 8 | 9 | 0 | 0 | 7 | 9 | 9 | 9 | 0 | 0 | 8 | 10 | 8 | | | | | | | | | | | | | | |