क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| तीजा देवी RJ-270100211600038800/111 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
2
| चन्द्रकला RJ-270100211600038800/674 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
3
| तारामणी RJ-270100211600038800/70 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
4
| गुडडी देवी RJ-270100211600038800/672 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
5
| सावित्री RJ-270100211600038800/126 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
6
| परमेश्वरी RJ-270100211600038800/162 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
7
| मीरां RJ-270100211600038800/165 | SC |
6 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
8
| राजबाला(Wife) RJ-270100211600038800/751 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
9
| बिन्दु देवी RJ-270100211600038800/380 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
10
| निता RJ-270100211600038800/388 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035093
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 0 | 8 | 8 | 10 | 8 | 9 | 8 | 10 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |