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
| सरस्वती देवी RJ-270100211600038500/576 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
2
| सनतरो RJ-270100211600038500/591 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
18/09/2019
|
|
|
3
| सावित्री RJ-270100211600038500/594 | SC |
9 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
4
| चुन्न देवी RJ-270100211600038500/654 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
18/09/2019
|
|
|
5
| सन्तोष देवी RJ-270100211600038500/442 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
18/09/2019
|
|
|
6
| गुड्डी देवी(Mother) RJ-270100211600038500/820 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| UNION BANK OF INDIA | Nathawali Ml | UBIN0919420 |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
7
| गुडडी देवी RJ-270100211600038500/536 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL013531
| Credited |
18/09/2019
|
|
|
8
| विमला देवी(Self) RJ-270100211600038500/857 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
9
| सीमा(Self) RJ-270100211600038500/780 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
10
| SUMAN RANI(Wife) RJ-270100211600038500/887-A | SC |
9 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL013531
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 9 | 10 | 9 | 0 | 8 | 8 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |