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
| कृष्ण कुमार RJ-270100211600038600/587 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031506
| Credited |
21/01/2021
|
|
|
2
| कृष्णा देवी RJ-270100211600038600/554 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031506
| Credited |
21/01/2021
|
|
|
3
| सरोज देवी RJ-270100211600038600/492 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031506
| Credited |
21/01/2021
|
|
|
4
| सावित्री देवी RJ-270100211600038600/497 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031506
| Credited |
21/01/2021
|
|
|
5
| आदु RJ-270100211600038600/272 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031506
| Credited |
21/01/2021
|
|
|
6
| इन्द्रा देवी RJ-270100211600038600/288 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031506
| Credited |
21/01/2021
|
|
|
7
| राम मूर्ति देवी RJ-270100211600038600/436 | OTHER |
7 एल एन पी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031506
| Credited |
21/01/2021
|
|
|
8
| सरोज देवी RJ-270100211600038600/553 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031506
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 4 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |