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
| सरस्वती देवी RJ-270100211600038500/576 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007760
| Credited |
16/06/2020
|
|
|
2
| निर्मला देवी RJ-270100211600038500/583 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007760
| Credited |
16/06/2020
|
|
|
3
| सन्तोष देवी RJ-270100211600038500/596 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007760
| Credited |
16/06/2020
|
|
|
4
| गुडडी देवी RJ-270100211600038500/648 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007760
| Credited |
16/06/2020
|
|
|
5
| वीरपाल कौर(Self) RJ-270100211600038500/930 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL007760
| Credited |
16/06/2020
|
|
|
6
| गुड्डी देवी(Mother) RJ-270100211600038500/820 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Nathawali Ml | UBIN0919420 |
2701002116WL007760
| Credited |
16/06/2020
|
|
|
7
| विमला देवी(Self) RJ-270100211600038500/857 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL007760
| Credited |
16/06/2020
|
|
|
8
| जैना देवी(Wife) RJ-270100211600038500/775 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007760
| Credited |
16/06/2020
|
|
|
9
| विद्या देवी(Wife) RJ-270100211600038500/785 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL007760
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 7 | 6 | 6 | 7 | 5 | 0 | 5 | 7 | | | | | | | | | | | | | | |