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
| चिमन लाल RJ-270100211600038500/539 | SC |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093242
| Credited |
31/03/2023
|
|
|
2
| अजायब सिंह RJ-270100211600038500/540 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093242
| Credited |
31/03/2023
|
|
|
3
| भुपेन्द्र सिंह RJ-270100211600038500/574 | OTHER |
9 एल एन पी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093242
| Credited |
31/03/2023
|
|
|
4
| रामेश्वरी RJ-270100211600038500/650 | SC |
9 एल एन पी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093242
| Credited |
31/03/2023
|
|
|
5
| सरोज RJ-270100211600038500/719 | OTHER |
9 एल एन पी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093242
| Credited |
31/03/2023
|
|
|
6
| शांति देवी(Mother) RJ-270100211600038500/655 | SC |
9 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL093242
| Credited |
30/03/2023
|
|
|
7
| जैना देवी(Wife) RJ-270100211600038500/775 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093242
| Credited |
31/03/2023
|
|
|
8
| विमला देवी(Wife) RJ-270100211600038500/535 | OTHER |
9 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093242
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 3 | 6 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 5 | 7 | 8 | 8 | | | | | | | | | | | | | | |