क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| चन्द्रकला RJ-270100211600038800/674 | OTHER |
6 एल एन पी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
2
| रूकमणी RJ-270100211600038800/77 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
3
| सुलोचना RJ-270100211600038800/78 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
4
| माया देवी RJ-270100211600038800/82 | OTHER |
6 एल एन पी
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
5
| निकु RJ-270100211600038800/387 | SC |
6 एल एन पी
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042137
| Credited |
30/04/2021
|
|
|
6
| सन्तोष RJ-270100211600038800/83 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
7
| मंजु RJ-270100211600038800/453 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
8
| तेज कौर RJ-270100211600038800/87 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
9
| कमला देवी(Self) RJ-270100211600038800/884 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
10
| मोमन राम RJ-270100211600038800/84 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 7 | 9 | 8 | 10 | 6 | 7 | | | | | | | | | | | | | | |