क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राजो बाई RJ-270100211600038300/636 | OTHER |
8 एल एन पी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
2
| नसीब कौर RJ-270100211600038300/638 | SC |
8 एल एन पी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
3
| कृष्णा रानी RJ-270100211600038300/694 | OTHER |
8 एल एन पी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
4
| परमेश्वरी RJ-270100211600038400/191 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
5
| सुखपाल कौर RJ-270100211600038400/213 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 125 |
625
|
0
|
0
|
625
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
6
| शान्ति RJ-270100211600038400/531 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 125 |
625
|
0
|
0
|
625
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
7
| मन्जू RJ-270100211600038500/655 | SC |
9 एल एन पी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
8
| सुरजा राम RJ-270100211600038400/531 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
9
| अंग्रेज सिंह RJ-270100211600038400/213 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 125 |
625
|
0
|
0
|
625
| CANARA BANK | SRIGANGANAGAR II | CNRB0006767 |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
10
| सकीला(Wife) RJ-270100211600038300/889 | OTHER |
8 एल एन पी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 125 |
125
|
0
|
0
|
125
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL022703
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 5 | 4 | 0 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |