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
| कोशल्या RJ-270100211600038500/430 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL010136
| Credited |
11/08/2021
|
|
|
2
| माया देवी RJ-270100211600038500/433 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL010136
| Credited |
12/08/2021
|
|
|
3
| मंजु RJ-270100211600038500/534 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL010136
| Credited |
12/08/2021
|
|
|
4
| गोगा देवी RJ-270100211600038500/537 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL010136
| Credited |
12/08/2021
|
|
|
5
| चिमन लाल RJ-270100211600038500/539 | SC |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL010136
| Credited |
12/08/2021
|
|
|
6
| अजायब सिंह RJ-270100211600038500/540 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL010136
| Credited |
11/08/2021
|
|
|
7
| निर्मला देवी RJ-270100211600038500/583 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL010136
| Credited |
11/08/2021
|
|
|
8
| सन्तोष देवी RJ-270100211600038500/596 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL010136
| Credited |
12/08/2021
|
|
|
9
| विद्या देवी(Wife) RJ-270100211600038500/785 | OTHER |
9 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL010136
| Credited |
11/08/2021
|
|
|
10
| SOMA Devi(Self) RJ-270100211600038500/943 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL010136
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |