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
| सुखपाल कौर RJ-270100211600038900/375 | SC |
15 एम एल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL035089
| Credited |
30/03/2021
|
|
|
2
| सुनिता RJ-270100211600038900/18 | SC |
15 एम एल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002116WL035089
| Credited |
29/03/2021
|
|
|
3
| किरसना RJ-270100211600038900/31 | SC |
15 एम एल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035089
| Credited |
30/03/2021
|
|
|
4
| सुमित्रा RJ-270100211600038900/37 | SC |
15 एम एल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL035089
| Credited |
30/03/2021
|
|
|
5
| बन्सो RJ-270100211600038900/44 | SC |
15 एम एल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL035089
| Credited |
30/03/2021
|
|
|
6
| निर्मला देवी(Daughter-in-Law) RJ-270100211600038900/5 | SC |
15 एम एल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL035089
| Credited |
30/03/2021
|
|
|
7
| पम्मी(Wife) RJ-270100211600038900/846 | SC |
15 एम एल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL035089
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |