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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
2
| बिमला RJ-270100211600038800/142 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
3
| जसवीर कौर RJ-270100211600038800/161 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
4
| कुलदीप कौर RJ-270100211600038800/168 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
5
| बिदामी देवी RJ-270100211600038800/473 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
6
| कमल कौर(Self) RJ-270100211600038800/927 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
7
| सुगनादेवी(Wife) RJ-270100211600038800/764 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
8
| माया RJ-270100211600038800/181 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
9
| अमनदीप कौर(Self) RJ-270100211600038800/161-A | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
10
| गंरप्रीत कौर(Wife) RJ-270100211600038800/965 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL000998
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | 10 | 10 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |