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
| कमला RJ-270100211600038800/73 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
2
| रोशनी देवी(Wife) RJ-270100211600038800/744 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
3
| कमला देवी(Wife) RJ-270100211600038800/819 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
4
| सरवती(Wife) RJ-270100211600038800/826 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
5
| रानी(Wife) RJ-270100211600038800/825 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
6
| अंजली(Wife) RJ-270100211600038800/861 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
7
| अनिता(Self) RJ-270100211600038800/788 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
8
| Rajni devi(Self) RJ-270100211600038800/951 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
9
| Rameshwar(Self) RJ-270100211600038800/762 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
10
| गंरप्रीत कौर(Wife) RJ-270100211600038800/965 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL066830
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 8 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |