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
| तारा देवी RJ-270100211600038800/193 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
2
| चमेली देवी RJ-270100211600038800/661 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
3
| Sarwajeet Kaur(Wife) RJ-270100211600038800/728 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
4
| गुडडी देवी RJ-270100211600038800/672 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
5
| रणजीत कौर RJ-270100211600038800/141 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
6
| सरतीत कौर RJ-270100211600038800/167 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
7
| भागवन्ती(Wife) RJ-270100211600038800/748 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
8
| durga(Wife) RJ-270100211600038800/762 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
9
| प्रभजीत कौर(Wife) RJ-270100211600038800/975 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |