क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिरमा देवी RJ-270100211600038500/595 | SC |
9 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
2
| सज्जना देवी RJ-270100211600038500/665 | SC |
9 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
3
| कमला(Wife) RJ-270100211600038500/732 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
4
| विमला देवी(Self) RJ-270100211600038500/857 | OTHER |
9 एल एन पी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
5
| सुमन(Wife) RJ-270100211600038500/774 | SC |
9 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
6
| ममता RJ-270100211600038500/642 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
7
| पूनम RJ-270100211600038500/643 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
8
| नजीरा(Wife) RJ-270100211600038500/815 | OTHER |
9 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
9
| दर्शना RJ-270100211600038500/644 | OTHER |
9 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
10
| रोशनी(Wife) RJ-270100211600038500/746 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL072333
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 4 | 5 | 0 | 7 | 9 | 5 | 8 | 9 | 10 | 0 | 8 | 10 | 8 | 8 | | | | | | | | | | | | | | |