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
| नबी बक्श RJ-270100211600038500/650 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043527
| Credited |
06/02/2020
|
|
|
2
| Koshalya(Wife) RJ-270100211600038500/729 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043527
| Credited |
06/02/2020
|
|
|
3
| रामेश्वरी RJ-270100211600038500/650 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043527
| Credited |
06/02/2020
|
|
|
4
| सन्तोष देवी RJ-270100211600038500/442 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043527
| Credited |
06/02/2020
|
|
|
5
| उर्मिला RJ-270100211600038500/629 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043527
| Credited |
06/02/2020
|
|
|
6
| सुमन(Wife) RJ-270100211600038500/774 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043527
| Credited |
06/02/2020
|
|
|
7
| सीमा देवी RJ-270100211600038500/651 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL043527
| Credited |
06/02/2020
|
|
|
8
| नजीरा(Wife) RJ-270100211600038500/815 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL043527
| Credited |
06/02/2020
|
|
|
9
| SUMAN RANI(Wife) RJ-270100211600038500/887-A | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL043527
| Credited |
06/02/2020
|
|
|
10
| रोशनी(Wife) RJ-270100211600038500/746 | SC |
9 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL043527
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |