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
| रामेश्वरी देवी RJ-270100211600038500/622 | SC |
9 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
2
| मंजु RJ-270100211600038500/534 | SC |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
3
| सुन्दर देवी RJ-270100211600038500/584 | SC |
9 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
4
| जसवंत कौर RJ-270100211600038500/618 | SC |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
5
| सुन्दर RJ-270100211600038500/653 | SC |
9 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
6
| चुन्न देवी RJ-270100211600038500/654 | SC |
9 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
7
| सज्जना देवी RJ-270100211600038500/665 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
8
| सुनीता RJ-270100211600038500/652 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
9
| जैना देवी(Wife) RJ-270100211600038500/775 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
10
| सीमा देवी RJ-270100211600038500/651 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL025151
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 5 | 7 | 8 | 8 | 9 | 0 | 7 | 9 | 5 | 6 | 7 | 6 | | | | | | | | | | | | | | |