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
| सुरस्वती RJ-270100211600038400/230 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
2
| मनोहरी देवी RJ-270100211600038400/296 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
3
| कमला RJ-270100211600038400/302 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
4
| छिन्दा देवी RJ-270100211600038400/314 | SC |
10 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
5
| कर्मजीत RJ-270100211600038400/617 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
6
| राधा(Wife) RJ-270100211600038400/890 | OTHER |
10 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
7
| गुलाब कौर RJ-270100211600038400/229 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044739
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 6 | 5 | 6 | 6 | 0 | 4 | 6 | 5 | 4 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |