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
| प्रकाश देवी RJ-270100211600038800/401 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
2
| लाजवन्ती RJ-270100211600038800/402 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
3
| सुलोचना RJ-270100211600038800/78 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
4
| बिदामी देवी RJ-270100211600038800/473 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
5
| Sona Devi(Wife) RJ-270100211600038800/733 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
6
| कमला देवी(Wife) RJ-270100211600038800/819 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
7
| सुमन देवी RJ-270100211600038800/376 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
8
| शारदा देवी(Wife) RJ-270100211600038800/767 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
9
| माया देवी(Wife) RJ-270100211600038800/770 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
10
| चमेलीदेवी(Wife) RJ-270100211600038800/768 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL013533
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |