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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
N
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
2
| पूजा RJ-270100211600038800/151 | SC |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
3
| मैना RJ-270100211600038800/152 | SC |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
4
| निर्मला RJ-270100211600038800/154 | SC |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
5
| पम्मा RJ-270100211600038800/119 | SC |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
6
| बाला(Self) RJ-270100211600038800/776 | SC |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
7
| अनिता(Self) RJ-270100211600038800/788 | SC |
6 एल एन पी
|
N
|
A
|
A
|
A
|
A
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
8
| रतना(Self) RJ-270100211600038800/896 | SC |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
9
| रीना(Wife) RJ-270100211600038800/985 | SC |
6 एल एन पी
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
P
|
A
|
P
|
A
|
N
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
10
| वीरा देवी(Daughter-in-Law) RJ-270100211600038800/153 | SC |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 10 | 9 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |