क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामेश्वरी देवी RJ-270100211600038500/622 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
2
| चन्दो देवी RJ-270100211600038500/625 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
3
| सज्जना देवी RJ-270100211600038500/665 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
4
| कान्ता देवी RJ-270100211600038500/538 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
5
| निर्मला देवी RJ-270100211600038500/577 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
6
| बिरमा देवी RJ-270100211600038500/595 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012259
| Credited |
18/09/2019
|
|
|
7
| मंजु RJ-270100211600038500/620 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
8
| सरोज RJ-270100211600038500/443 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
9
| सन्तोष(Wife) RJ-270100211600038500/838 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
10
| रोशनी(Wife) RJ-270100211600038500/746 | SC |
9 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL012259
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 10 | 8 | 9 | 0 | 8 | 7 | 8 | 8 | 9 | | | | | | | | | | | | | | |