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
| प्रवीण RJ-270100211600038600/561 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004951
| Credited |
23/08/2023
|
|
|
2
| शान्ित देवी RJ-270100211600038600/487 | SC |
7 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004951
| Credited |
23/08/2023
|
|
|
3
| सुमन(Wife) RJ-270100211600038600/789 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004951
| Credited |
23/08/2023
|
|
|
4
| विधा देवी RJ-270100211600038600/480 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL004951
| Credited |
23/08/2023
|
|
|
5
| गोमती(Self) RJ-270100211600038600/833 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004951
| Credited |
23/08/2023
|
|
|
6
| सुमन देवी(Wife) RJ-270100211600038600/900 | OTHER |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL004951
| Credited |
23/08/2023
|
|
|
7
| कृष्णा देवी RJ-270100211600038600/482 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL004951
| Credited |
23/08/2023
|
|
|
8
| प्रभु राम RJ-270100211600038600/557 | OTHER |
7 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL004951
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 7 | 6 | 7 | 0 | 6 | 7 | 7 | 6 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |