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
| सरजीत कौर RJ-270100211600038800/131 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
2
| चन्द्रकला RJ-270100211600038800/674 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/10/2021
|
|
|
3
| बीना RJ-270100211600038800/123 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/09/2021
|
|
|
4
| रूकमणी RJ-270100211600038800/77 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/10/2021
|
|
|
5
| माया देवी RJ-270100211600038800/82 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/10/2021
|
|
|
6
| कमला RJ-270100211600038800/128 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/10/2021
|
|
|
7
| मैना देवी RJ-270100211600038800/69 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/10/2021
|
|
|
8
| सन्तोष RJ-270100211600038800/83 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/10/2021
|
|
|
9
| ज्योति देवी RJ-270100211600038800/79 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 171 |
1539
|
0
|
0
|
1539
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL017473
| Credited |
28/10/2021
|
|
|
10
| रोशनी देवी(Self) RJ-270100211600038800/128-A | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL017473
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 10 | 10 | 6 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |