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
| चिडिया देवी RJ-270100211600038400/598 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003610
| Credited |
27/06/2023
|
|
|
2
| सलोचना देवी RJ-270100211600038400/599 | OTHER |
10 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003610
| Credited |
27/06/2023
|
|
|
3
| सोना देवी RJ-270100211600038400/601 | SC |
10 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003610
| Credited |
27/06/2023
|
|
|
4
| परमेश्वरी देवी RJ-270100211600038400/324 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003610
| Credited |
27/06/2023
|
|
|
5
| मीरां RJ-270100211600038400/412 | SC |
10 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003610
| Credited |
27/06/2023
|
|
|
6
| कमलेश(Wife) RJ-270100211600038400/760 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL003610
| Credited |
27/06/2023
|
|
|
7
| सन्तोष(Wife) RJ-270100211600038400/759 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL003610
| Credited |
27/06/2023
|
|
|
8
| सुनीता(Wife) RJ-270100211600038400/412-A | SC |
10 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL003610
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 6 | 0 | 8 | 8 | 7 | 0 | 7 | 5 | 7 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |