क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सरोज RJ-270100211600038600/415 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
2
| कमला RJ-270100211600038600/437 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
3
| संतोष RJ-270100211600038600/476 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
4
| भगवान RJ-270100211600038600/470 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
5
| मन्जू देवी(Daughter-in-Law) RJ-270100211600038600/293 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
6
| सीता देवी RJ-270100211600038600/426 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
7
| पुष्पा देवी RJ-270100211600038600/478 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 104 |
832
|
0
|
0
|
832
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
8
| राम मूर्ति देवी RJ-270100211600038600/436 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
9
| कृष्ण राम RJ-270100211600038600/292 | SC |
7 एल एन पी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 104 |
936
|
0
|
0
|
936
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL003111
| Credited |
14/05/2019
|
|
|
10
| भागवन्ति RJ-270100211600038600/291 | OTHER |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 104 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL003111
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 7 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |