क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संतोष RJ-270100211600038400/243 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
2
| मंगतु राम RJ-270100211600038400/244 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
3
| सोमा देवी RJ-270100211600038400/250 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
4
| कमला देवी RJ-270100211600038400/179 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
5
| दुर्गा देवी RJ-270100211600038400/220 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
6
| बिमला देवी RJ-270100211600038400/237 | OTHER |
10 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | SRIGANGANAGARBRANCH | UBIN0906549 |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
7
| सुमन(Wife) RJ-270100211600038500/774 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
8
| जैना देवी(Wife) RJ-270100211600038500/775 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
9
| लिछमा देवी(Wife) RJ-270100211600038400/757 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
10
| सन्तोष(Wife) RJ-270100211600038400/759 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Sonu
|
| कुल हाजिरी | 8 | 8 | 9 | 5 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |