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
| छोटु सिंह RJ-270100211600038400/202 | SC |
10 एल एन पी
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
2
| माडो देवी RJ-270100211600038400/211 | SC |
10 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
3
| कृष्ण देवी RJ-270100211600038400/212 | SC |
10 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
4
| सीमा RJ-270100211600038500/585 | SC |
9 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
5
| सज्जना देवी RJ-270100211600038500/645 | OTHER |
9 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
6
| मुखत्यार सिंह RJ-270100211600038400/209 | OTHER |
10 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
7
| सनीता देवी RJ-270100211600038400/215 | OTHER |
10 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
8
| अंग्रेज सिंह RJ-270100211600038400/213 | SC |
10 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | SRIGANGANAGAR II | CNRB0006767 |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
9
| मनजीत कौर(Self) RJ-270100211600038400/210-A | OTHER |
10 एल एन पी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
10
| कविता(Wife) RJ-270100211600038500/874 | OTHER |
9 एल एन पी
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL040589
| Credited |
20/04/2024
|
|
Sonu
|
| कुल हाजिरी | 0 | 9 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |