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
| प्रितम सिंह RJ-270100211600038400/182 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
2
| परमेश्वरी RJ-270100211600038400/191 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
3
| छोटु सिंह RJ-270100211600038400/202 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
4
| गुडडी देवी RJ-270100211600038400/233 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
5
| संतोष RJ-270100211600038400/243 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
6
| गुरमीत कौर RJ-270100211600038400/301 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
7
| सुन्दर देवी RJ-270100211600038400/312 | OTHER |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
8
| सोना देवी RJ-270100211600038400/601 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
9
| sunita(Wife) RJ-270100211600038400/946 | SC |
10 एल एन पी
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL087344
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 9 | 6 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |