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
| पप्पी देवी RJ-270100211600038500/452 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028778
| Credited |
16/02/2022
|
|
|
2
| विधा देवी RJ-270100211600038500/582 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028778
| Credited |
16/02/2022
|
|
|
3
| सीमा RJ-270100211600038500/585 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028778
| Credited |
16/02/2022
|
|
|
4
| सावित्री RJ-270100211600038500/594 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028778
| Credited |
16/02/2022
|
|
|
5
| सन्तोष देवी RJ-270100211600038500/474 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028778
| Credited |
12/02/2022
|
|
|
6
| पूनम(Daughter-in-Law) RJ-270100211600038500/579 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL028778
| Credited |
16/02/2022
|
|
|
7
| विमला देवी(Wife) RJ-270100211600038500/535 | OTHER |
9 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028778
| Credited |
12/02/2022
|
|
|
8
| कमला RJ-270100211600038500/420 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 164 |
2296
|
0
|
0
|
2296
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL028778
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |