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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
2
| मन्जु देवी RJ-270100211600038800/640 | OTHER |
6 एल एन पी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
3
| सुमन देवी RJ-270100211600038800/98 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
4
| कमला RJ-270100211600038800/73 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
5
| पार्वती RJ-270100211600038800/568 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
6
| घापा देवी(Wife) RJ-270100211600038800/749 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
7
| सुगनादेवी(Wife) RJ-270100211600038800/764 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
8
| अंजली(Wife) RJ-270100211600038800/861 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
9
| रजी राम RJ-270100211600038800/607 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
10
| गंरप्रीत कौर(Wife) RJ-270100211600038800/965 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL044009
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |