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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
A
|
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 |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
2
| शान्ति देवी RJ-270100211600038800/717 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
3
| सावित्री RJ-270100211600038800/126 | OTHER |
6 एल एन पी
|
A
|
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 |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
4
| परमेश्वरी RJ-270100211600038800/162 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
5
| सरोज RJ-270100211600038800/164 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
6
| कमला RJ-270100211600038800/73 | SC |
6 एल एन पी
|
A
|
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 |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
7
| कमला देवी(Self) RJ-270100211600038800/884 | OTHER |
6 एल एन पी
|
A
|
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 |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
8
| महेन्द्र कौर(Wife) RJ-270100211600038800/454 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
9
| माया देवी RJ-270100211600038800/687 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
10
| रतना(Self) RJ-270100211600038800/896 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL036011
| Credited |
14/04/2024
|
|
Kanta
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 8 | 9 | 9 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |