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
| देवी लाल RJ-270100211600038600/562 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | SRIGANGANAGAR | PUNB0043500 |
2701002116WL034149
| Credited |
29/03/2024
|
|
Santosh
|
2
| प्रवीण RJ-270100211600038600/561 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
3
| सुमन देवी RJ-270100211600038600/511 | SC |
7 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
4
| रोशनी देवी RJ-270100211600038600/560 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
5
| राम कुमार RJ-270100211600038600/558 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
6
| कमला RJ-270100211600038600/552 | SC |
7 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
7
| सरोज देवी RJ-270100211600038600/553 | SC |
7 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
8
| प्रभु राम RJ-270100211600038600/557 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL034149
| Credited |
28/03/2024
|
|
Santosh
|
| कुल हाजिरी | 5 | 6 | 0 | 7 | 6 | 5 | 6 | 6 | 1 | 5 | 0 | 0 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |