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
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Anju
|
2
| कुलविन्द्र कौर RJ-270100211600038800/140 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Anju
|
3
| बिमला RJ-270100211600038800/142 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Anju
|
4
| सीमा देवी RJ-270100211600038800/180 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Anju
|
5
| saroj(Wife) RJ-270100211600038800/726 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Anju
|
6
| निर्मला RJ-270100211600038800/154 | SC |
6 एल एन पी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
7
| घापा देवी(Wife) RJ-270100211600038800/749 | OTHER |
6 एल एन पी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036011
| Credited |
13/04/2024
|
|
Anju
|
8
| करमजीत कौर RJ-270100211600038800/201 | SC |
6 एल एन पी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL036011
| Credited |
13/04/2024
|
|
Kanta
|
9
| कुलविन्द्र कौर(Wife) RJ-270100211600038800/148 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL036011
| Credited |
13/04/2024
|
|
Anju
|
10
| प्रभजीत कौर(Wife) RJ-270100211600038800/975 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL036011
| Credited |
13/04/2024
|
|
Anju
|
| कुल हाजिरी | 0 | 7 | 6 | 7 | 4 | 7 | 4 | 0 | 5 | 6 | 5 | 4 | 6 | 5 | 0 | | | | | | | | | | | | | | |