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
| कृष्णा देवी RJ-270100211600038600/554 | SC |
7 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
2
| रोशनी RJ-270100211600038600/586 | SC |
7 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
3
| सीमा RJ-270100211600038600/590 | SC |
7 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 125 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
4
| अन्जु देवी RJ-270100211600038500/431 | OTHER |
9 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
5
| संतोष देवी RJ-270100211600038600/551 | SC |
7 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
6
| विधा देवी(Wife) RJ-270100211600038600/899 | OTHER |
7 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
7
| रामस्वरूप(Self) RJ-270100211600038600/899 | OTHER |
7 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
8
| राम मूर्ति देवी RJ-270100211600038600/436 | OTHER |
7 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
9
| गोमती(Self) RJ-270100211600038600/833 | OTHER |
7 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
10
| लक्षमी नारायण RJ-270100211600038600/291 | OTHER |
7 एल एन पी
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL014563
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |