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
| रोशनी देवी RJ-270100211600038800/424 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
2
| ममता RJ-270100211600038800/139 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
3
| रूकमा देवी RJ-270100211600038800/610 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
4
| पृथ्वी देवी RJ-270100211600038800/633 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
5
| मन्जू(Wife) RJ-270100211600038800/766 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
6
| तारा देवी(Wife) RJ-270100211600038800/812 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
7
| जसविन्द्र कौर(Wife) RJ-270100211600038800/813 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
8
| कौशल्या RJ-270100211600038800/423 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009683
|
|
|
|
|
9
| हरबंस कौर(Wife) RJ-270100211600038800/827 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009683
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |