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
| बिमला देवी RJ-270100211600038600/290 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
2
| सरोज RJ-270100211600038600/415 | OTHER |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
3
| सरोज देवी RJ-270100211600038600/492 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
4
| गीता देवी RJ-270100211600038600/495 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
5
| मुर्ती देवी RJ-270100211600038600/550 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
6
| इन्द्रा देवी RJ-270100211600038600/565 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
7
| भगवाना देवी(Self) RJ-270100211600038600/779 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
8
| पिंकी(Wife) RJ-270100211600038600/987 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
9
| सुमित्रा देवी(Self) RJ-270100211600038600/973 | SC |
7 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL031704
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 7 | 8 | 0 | 7 | 7 | 8 | 8 | 7 | 6 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |