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
| रोहिताश कुमार(Self) RJ-270100211600038600/841 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | UDHYOG VIHAR, SRIGANGANAGAR | SBIN0031720 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
2
| विनोद कुमार(Self) RJ-270100211600038600/769 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
3
| भगवाना देवी(Self) RJ-270100211600038600/779 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
4
| पालो देवी(Self) RJ-270100211600038600/783 | SC |
7 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
5
| सुमन(Wife) RJ-270100211600038600/789 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
6
| गोमती(Self) RJ-270100211600038600/833 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
7
| लिछमा(Mother-in-Law) RJ-270100211600038600/806 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
8
| कलावती(Wife) RJ-270100211600038600/832 | OTHER |
7 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
9
| मीनू(Wife) RJ-270100211600038600/790 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011660
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 8 | 8 | 8 | 6 | 6 | 7 | 0 | 7 | 6 | 6 | 8 | | | | | | | | | | | | | | |