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
| परमजीत कौर RJ-270100211600038800/109 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
2
| ज्ञान कौर RJ-270100211600038800/609 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
3
| रणजीत कौर RJ-270100211600038800/141 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
4
| रणजीत कौर RJ-270100211600038800/145 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
5
| जसवीर कौर RJ-270100211600038800/161 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
6
| बिदामी देवी RJ-270100211600038800/473 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
7
| सरोज RJ-270100211600038800/120 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
8
| माया देवी RJ-270100211600038800/687 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
9
| तीजादेवी (Wife) RJ-270100211600038800/713 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
10
| अमनदीप कौर(Self) RJ-270100211600038800/161-A | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL046419
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 8 | 0 | 7 | 7 | 8 | 7 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |