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
| रोहिताश कुमार(Self) RJ-270100211600038600/841 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | UDHYOG VIHAR, SRIGANGANAGAR | SBIN0031720 |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
2
| वीना शर्मा(Wife) RJ-270100211600038600/870 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
06/02/2020
|
|
|
3
| रेणु(Wife) RJ-270100211600038600/842 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
06/02/2020
|
|
|
4
| गोमती(Self) RJ-270100211600038600/833 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
5
| राजेन्द्र कुमार(Self) RJ-270100211600038600/834 | OTHER |
7 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 146 |
146
|
0
|
0
|
146
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL040601
| Credited |
06/02/2020
|
|
|
6
| कलावती(Wife) RJ-270100211600038600/832 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
7
| नीलम(Wife) RJ-270100211600038600/831 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
05/02/2020
|
|
|
8
| विनोद कुमार(Self) RJ-270100211600038600/869 | OTHER |
7 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 146 |
146
|
0
|
0
|
146
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL040601
| Credited |
06/02/2020
|
|
|
9
| चेतराम(Self) RJ-270100211600038600/840 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
06/02/2020
|
|
|
10
| गीता देवी(Wife) RJ-270100211600038600/854 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL040601
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 7 | 0 | 7 | 6 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |