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
| सुमन RJ-270100211600038400/171 | OTHER |
10 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
2
| शंकुतला RJ-270100211600038400/174 | OTHER |
10 एल एन पी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
3
| माडो देवी RJ-270100211600038400/211 | SC |
10 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
4
| कृष्ण देवी RJ-270100211600038400/212 | SC |
10 एल एन पी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
5
| गुडडी देवी RJ-270100211600038400/233 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
6
| मंगतु राम RJ-270100211600038400/244 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
7
| सुमित्रा RJ-270100211600038400/218 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNDAL | RMGB0000392 |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
8
| दुर्गा देवी RJ-270100211600038400/220 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
9
| सपारी देवी RJ-270100211600038400/227 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
10
| बिमला देवी RJ-270100211600038400/237 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| UNION BANK OF INDIA | SRIGANGANAGARBRANCH | UBIN0906549 |
2701002116WL057237
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 6 | 6 | 6 | 8 | 8 | 10 | 0 | 9 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |