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
| निकु RJ-270100211600038800/387 | SC |
6 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
2
| लाजवन्ती RJ-270100211600038800/402 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
3
| विधा देवी RJ-270100211600038800/158 | SC |
6 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
4
| सरोज RJ-270100211600038800/472 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
5
| मैना देवी RJ-270100211600038800/69 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
6
| माया देवी RJ-270100211600038800/159 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
7
| घापा देवी(Wife) RJ-270100211600038800/749 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
8
| Rajni devi(Self) RJ-270100211600038800/951 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
9
| रीता देवी(Wife) RJ-270100211600038800/778 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 0 | 3 | 6 | 7 | 9 | 8 | 7 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |