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
| बिमला RJ-270100211600038500/533 | SC |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
15/09/2020
|
|
|
2
| बिरमा देवी RJ-270100211600038500/595 | SC |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
15/09/2020
|
|
|
3
| सन्तोष देवी RJ-270100211600038500/474 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
30/09/2020
|
|
|
4
| सुनीता RJ-270100211600038500/652 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL018766
| Credited |
30/09/2020
|
|
|
5
| विमला देवी(Wife) RJ-270100211600038500/535 | OTHER |
9 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018766
| Credited |
30/09/2020
|
|
|
6
| सीमा देवी RJ-270100211600038500/651 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL018766
| Credited |
30/09/2020
|
|
|
7
| पार्वती देवी RJ-270100211600038500/671 | SC |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL018766
| Credited |
30/09/2020
|
|
|
8
| इन्दुबाला(Self) RJ-270100211600038500/873 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL018766
| Credited |
30/09/2020
|
|
|
9
| कविता(Wife) RJ-270100211600038500/874 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL018766
| Credited |
30/09/2020
|
|
|
10
| असलम(Son) RJ-270100211600038500/585 | SC |
9 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002WL023497
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 8 | 9 | 6 | 6 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |