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
| संतोष RJ-270100211600038600/483 | SC |
7 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
2
| शान्ित देवी RJ-270100211600038600/487 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
3
| रामप्यारी RJ-270100211600038600/489 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
4
| राणी देवी RJ-270100211600038600/488 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
5
| राम कुमार RJ-270100211600038600/558 | OTHER |
7 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
6
| कमला देवी RJ-270100211600038600/486 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
7
| कृष्णा देवी RJ-270100211600038600/482 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 5 | 4 | 0 | 5 | 5 | 6 | 0 | 4 | 4 | 0 | 4 | 5 | | | | | | | | | | | | | | |