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
| निर्मला देवी RJ-270100211600038600/502 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
2
| फुला देवी RJ-270100211600038600/286 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
3
| इन्द्रा देवी RJ-270100211600038600/288 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
4
| कमला RJ-270100211600038600/552 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
5
| विधा देवी RJ-270100211600038600/480 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
6
| गोमती(Self) RJ-270100211600038600/833 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
7
| सरोज देवी RJ-270100211600038600/553 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
8
| इमी लाल RJ-270100211600038600/586 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL013530
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 6 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |