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
| कृष्ण कुमार RJ-270100211600038600/587 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027540
| Credited |
25/11/2020
|
|
|
2
| सीमा RJ-270100211600038600/590 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027540
| Credited |
25/11/2020
|
|
|
3
| रोशनी RJ-270100211600038600/586 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027540
| Credited |
25/11/2020
|
|
|
4
| रामप्यारी RJ-270100211600038600/567 | SC |
7 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027540
| Credited |
25/11/2020
|
|
|
5
| रोशनी(Self) RJ-270100211600038600/756 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027540
| Credited |
25/11/2020
|
|
|
6
| फूला देवी(Self) RJ-270100211600038600/739 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027540
| Credited |
25/11/2020
|
|
|
7
| माया देवी(Wife) RJ-270100211600038600/740 | ST |
7 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027540
| Credited |
25/11/2020
|
|
|
8
| रोशनी देवी(Wife) RJ-270100211600038600/747 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027540
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 3 | 2 | 5 | 5 | 5 | 0 | 6 | 7 | 6 | 6 | 3 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |