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
| गुडडी देवी RJ-270100211600038400/267 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
2
| कमला RJ-270100211600038400/302 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
3
| मीरां RJ-270100211600038400/412 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
4
| चिडिया देवी RJ-270100211600038400/598 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
5
| सलोचना देवी RJ-270100211600038400/599 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
6
| सावित्री देवी RJ-270100211600038400/603 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
7
| कमलेश(Wife) RJ-270100211600038400/760 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
8
| राजो देवी RJ-270100211600038400/310 | SC |
10 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
9
| राधा(Wife) RJ-270100211600038400/890 | OTHER |
10 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
10
| सुनीता(Wife) RJ-270100211600038400/412-A | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL011605
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |