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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
2
| तारा देवी RJ-270100211600038800/193 | OTHER |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
3
| रामप्रताप RJ-270100211600038800/389 | OTHER |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
4
| भदर राम RJ-270100211600038800/188 | OTHER |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
5
| जोगेन्द्र कौर RJ-270100211600038800/410 | SC |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
6
| कमला RJ-270100211600038800/73 | SC |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
7
| सुखदीप कौर RJ-270100211600038800/195 | SC |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
8
| लक्ष्मीदेवी(Wife) RJ-270100211600038800/745 | OTHER |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
9
| जगतार सिंह RJ-270100211600038800/197 | SC |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
10
| गुडडीदेवी(Self) RJ-270100211600038800/741 | OTHER |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL013038
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |