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
| विधा देवी RJ-270100211600038800/158 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL023715
| Credited |
22/12/2021
|
|
|
2
| चन्द्रकला RJ-270100211600038800/674 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL023715
| Credited |
18/12/2021
|
|
|
3
| माया देवी RJ-270100211600038800/159 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023715
| Credited |
22/12/2021
|
|
|
4
| बलजिन्द्र कौर RJ-270100211600038800/385 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023715
| Credited |
22/12/2021
|
|
|
5
| ज्योति देवी RJ-270100211600038800/79 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 158 |
316
|
0
|
0
|
316
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023715
| Credited |
18/12/2021
|
|
|
6
| सन्तोष RJ-270100211600038800/83 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023715
| Credited |
18/12/2021
|
|
|
7
| भागवन्ती(Wife) RJ-270100211600038800/748 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023715
| Credited |
18/12/2021
|
|
|
8
| durga(Wife) RJ-270100211600038800/762 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023715
| Credited |
18/12/2021
|
|
|
9
| इन्द्रा देवी RJ-270100211600038800/400 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023715
| Credited |
18/12/2021
|
|
|
10
| कमला देवी(Wife) RJ-270100211600038800/819 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 158 |
1738
|
0
|
0
|
1738
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023715
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 7 | 7 | 9 | 9 | 10 | | | | | | | | | | | | | | |