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
| सुलोचना RJ-270100211600038800/377 | SC |
6 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002112
| Credited |
15/05/2021
|
|
|
2
| Sona Devi(Wife) RJ-270100211600038800/733 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002112
| Credited |
18/05/2021
|
|
|
3
| Kailash Devi(Wife) RJ-270100211600038800/738 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002112
| Credited |
18/05/2021
|
|
|
4
| बिन्दु देवी RJ-270100211600038800/380 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002112
| Credited |
18/05/2021
|
|
|
5
| सन्तोष RJ-270100211600038800/544 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002112
| Credited |
18/05/2021
|
|
|
6
| माया RJ-270100211600038800/181 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL002112
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 2 | 4 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |