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
| हनुमान RJ-270100211600038800/82 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
2
| मनी राम RJ-270100211600038800/92 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
3
| सुमन देवी RJ-270100211600038800/98 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
4
| राजबाला(Wife) RJ-270100211600038800/751 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
5
| घापा देवी(Wife) RJ-270100211600038800/749 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
6
| सन्तोष(Self) RJ-270100211600038800/795 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
7
| मोमन राम RJ-270100211600038800/84 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
8
| राजबाला(Wife) RJ-270100211600038800/804 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
9
| अनुसुइया देवी(Wife) RJ-270100211600038800/921 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 9 | 9 | 7 | 7 | 0 | 6 | 9 | 9 | 7 | 6 | 7 | 0 | 8 | | | | | | | | | | | | | | |