क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| परमजीत कौर RJ-270100211600038800/109 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
2
| बिमला RJ-270100211600038800/142 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
3
| सुमित्रा RJ-270100211600038800/673 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
4
| Sarwajeet Kaur(Wife) RJ-270100211600038800/728 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
5
| सुनीता(Wife) RJ-270100211600038800/787 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
6
| सुखदीप कौर RJ-270100211600038800/195 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
7
| सन्तरो देवी RJ-270100211600038800/104 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
8
| अनिता(Self) RJ-270100211600038800/788 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
9
| रानी (Wife) RJ-270100211600038800/108 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
10
| रतना(Self) RJ-270100211600038800/896 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL048146
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 9 | 6 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |