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
| रामेश्वरी देवी RJ-270100211600038500/622 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
2
| नबी बक्श RJ-270100211600038500/650 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
3
| Koshalya(Wife) RJ-270100211600038500/729 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
4
| शेरा राम RJ-270100211600038500/452 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
5
| निर्मला देवी RJ-270100211600038500/577 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
6
| बिरमा देवी RJ-270100211600038500/595 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
7
| सुमन(Wife) RJ-270100211600038500/730 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
8
| अमरजीत कौर(Self) RJ-270100211600038500/888 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
9
| नजीरा(Wife) RJ-270100211600038500/815 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
10
| रोशनी(Wife) RJ-270100211600038500/746 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL007761
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 7 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |