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
| सुलोचना RJ-270100211600038800/78 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
2
| माया देवी RJ-270100211600038800/82 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
3
| बिहारी लाल(Self) RJ-270100211600038800/816 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
4
| मनी राम RJ-270100211600038800/92 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
5
| मनी राम RJ-270100211600038800/90 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
6
| सन्तोष RJ-270100211600038800/83 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
7
| ज्योति देवी RJ-270100211600038800/79 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
8
| 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
| 177 |
2124
|
0
|
0
|
2124
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
9
| Rajni devi(Self) RJ-270100211600038800/951 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
10
| गंरप्रीत कौर(Wife) RJ-270100211600038800/965 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL007748
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |