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
| पूजा RJ-270100211600038800/151 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
2
| मैना RJ-270100211600038800/152 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
3
| कुलदीप कौर RJ-270100211600038800/168 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
4
| लाजवन्ती RJ-270100211600038800/71 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
5
| जोगेन्द्र कौर RJ-270100211600038800/410 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
6
| बाला(Self) RJ-270100211600038800/776 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
7
| कमल RJ-270100211600038800/514 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
8
| रानी (Wife) RJ-270100211600038800/108 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 6 | 0 | 5 | 6 | 6 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |