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
| मंगतु राम RJ-270100211600038400/244 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
2
| कमला देवी RJ-270100211600038400/254 | SC |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
3
| गुरमीत कौर RJ-270100211600038400/301 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
4
| मैना RJ-270100211600038400/307 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
5
| मीरां RJ-270100211600038400/412 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
6
| मैना RJ-270100211600038400/604 | SC |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
7
| रामचन्द्र RJ-270100211600038400/243 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
8
| बिमला देवी RJ-270100211600038400/237 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| UNION BANK OF INDIA | SRIGANGANAGARBRANCH | UBIN0906549 |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
9
| सुनीता(Wife) RJ-270100211600038400/412-A | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 9 | 8 | 9 | 0 | 7 | 9 | 9 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |