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 RJ-270100211600038900/30 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014233
| Credited |
09/09/2021
|
|
|
2
| पाना देवी RJ-270100211600038900/362 | SC |
15 एम एल
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014233
| Credited |
09/09/2021
|
|
|
3
| लखो देवी RJ-270100211600038900/57 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL014233
| Credited |
09/09/2021
|
|
|
4
| किरसना RJ-270100211600038900/31 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014233
| Credited |
09/09/2021
|
|
|
5
| कमला देवी RJ-270100211600038900/28 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014233
| Credited |
09/09/2021
|
|
|
6
| कश्मीरा RJ-270100211600038900/464 | SC |
15 एम एल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL014233
| Credited |
09/09/2021
|
|
|
7
| रेखा(Wife) RJ-270100211600038900/862 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL014233
| Credited |
09/09/2021
|
|
|
8
| amarjeet kaur(Wife) RJ-270100211600038900/950 | OTHER |
15 एम एल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL014233
| Credited |
13/10/2021
|
|
|
9
| चरनजीत कौर(Wife) RJ-270100211600038900/959 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL014233
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 0 | 6 | 8 | 0 | 9 | 6 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |