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
| ज्ञान कौर RJ-270100211600038800/609 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
2
| चमेली देवी RJ-270100211600038800/661 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
3
| जोगेन्द्र सिंह RJ-270100211600038800/611 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
4
| पृथ्वी देवी RJ-270100211600038800/633 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
5
| गुडडी देवी RJ-270100211600038800/672 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
6
| रूकमा देवी RJ-270100211600038800/610 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
7
| मामराज RJ-270100211600038800/640 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
8
| अमरजीत RJ-270100211600038800/64 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
9
| राधा कृष्ण RJ-270100211600038800/608 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
10
| रोहताश कुमार(Self) RJ-270100211600038800/608-A | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 9 | 9 | 7 | 9 | 9 | 0 | 9 | 8 | 7 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |