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
| बलविन्द्र सिंह RJ-270100211600038800/146 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
2
| ज्ञान कौर RJ-270100211600038800/609 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
3
| ब्रहमा नन्द(Self) RJ-270100211600038600/907 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
4
| रणजीत कौर RJ-270100211600038800/145 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 183 |
549
|
0
|
0
|
549
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
5
| शकुन्तला देवी RJ-270100211600038800/382 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
6
| अंजली(Wife) RJ-270100211600038800/861 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
7
| रजी राम RJ-270100211600038800/607 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 3 | 5 | 0 | 5 | 5 | 5 | 5 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |