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
| मंजु RJ-270100211600038800/529 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022348
| Credited |
24/02/2016
|
|
|
2
| किसना राम RJ-270100211600038800/121 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL022348
| Credited |
24/02/2016
|
|
|
3
| मन्जु RJ-270100211600038800/132 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022348
| Credited |
24/02/2016
|
|
|
4
| रूकमा देवी RJ-270100211600038800/610 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022348
| Credited |
24/02/2016
|
|
|
5
| saroj(Wife) RJ-270100211600038800/726 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022348
| Credited |
24/02/2016
|
|
|
6
| Sona Devi(Wife) RJ-270100211600038800/733 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022348
| Credited |
24/02/2016
|
|
|
7
| माया RJ-270100211600038800/136 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022348
| Credited |
24/02/2016
|
|
|
8
| ज्योति देवी RJ-270100211600038800/79 | OTHER |
6 एल एन पी
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022348
| Credited |
24/02/2016
|
|
|
9
| रेशमा RJ-270100211600038800/689 | OTHER |
6 एल एन पी
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL022348
| Credited |
24/02/2016
|
|
|
10
| सावित्री देवी RJ-270100211600038800/172 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002WL030997
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | | | | | | | | | | | | | | |