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
| अमरजीत RJ-270100211600038800/116 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
2
| पूजा RJ-270100211600038800/151 | SC |
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
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
3
| सुलोचना RJ-270100211600038800/377 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
4
| प्रकाश देवी RJ-270100211600038800/401 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
5
| लाजवन्ती RJ-270100211600038800/402 | OTHER |
6 एल एन पी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
6
| रणजीत कौर RJ-270100211600038800/141 | SC |
6 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
7
| निर्मला RJ-270100211600038800/154 | SC |
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
|
|
|
8
| मैना देवी RJ-270100211600038800/69 | OTHER |
6 एल एन पी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
9
| सुनीता(Wife) RJ-270100211600038800/817 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
10
| रतना(Self) RJ-270100211600038800/896 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL004912
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 7 | 6 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 9 | 0 | 7 | | | | | | | | | | | | | | |