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
| गीता देवी RJ-270100211600038300/347 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005884
|
|
|
|
Angrej Singh
|
2
| सोम RJ-270100211600038300/348 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005884
|
|
|
|
Angrej Singh
|
3
| सन्तो RJ-270100211600038300/339 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005884
|
|
|
|
Angrej Singh
|
4
| कमला देवी RJ-270100211600038300/341 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005884
|
|
|
|
Angrej Singh
|
5
| सुन्दर देवी RJ-270100211600038300/343 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL005884
|
|
|
|
Angrej Singh
|
6
| कलावती RJ-270100211600038300/338 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL005884
|
|
|
|
Angrej Singh
|
7
| अमित RJ-270100211600038300/700 | OTHER |
8 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL005884
|
|
|
|
Angrej Singh
|
8
| बादु देवी RJ-270100211600038300/597 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005884
|
|
|
|
Angrej Singh
|
9
| छिन्दो देवी(Wife) RJ-270100211600038300/344 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL005884
|
|
|
|
Angrej Singh
|
10
| रानो(Self) RJ-270100211600038300/929 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL005884
|
|
|
|
Angrej Singh
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 0 | 0 | 10 | 10 | 9 | 10 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |