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
| सनतरो RJ-270100211600038500/591 | OTHER |
9 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
2
| चन्दो देवी RJ-270100211600038500/625 | SC |
9 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
3
| गुडडी देवी RJ-270100211600038500/648 | OTHER |
9 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
4
| सज्जना देवी RJ-270100211600038500/665 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
5
| विमला देवी(Self) RJ-270100211600038500/857 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
6
| विद्या देवी(Wife) RJ-270100211600038500/785 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
7
| सन्तोष(Wife) RJ-270100211600038500/838 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
8
| विमला देवी RJ-270100211600038500/635 | OTHER |
9 एल एन पी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
9
| पार्वती देवी RJ-270100211600038500/671 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
10
| इन्दुबाला(Self) RJ-270100211600038500/873 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL055945
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 5 | 0 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |