क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
2
| अमरजीत RJ-270100211600038800/116 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
3
| बीना RJ-270100211600038800/123 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
4
| लिछमा RJ-270100211600038800/127 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
5
| बिमला RJ-270100211600038800/142 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
6
| सावित्री RJ-270100211600038800/126 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
7
| ओम प्रकाश RJ-270100211600038800/128 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
8
| पम्मा RJ-270100211600038800/119 | SC |
6 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
9
| रोशनी देवी(Self) RJ-270100211600038800/128-A | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
10
| वीरा देवी(Daughter-in-Law) RJ-270100211600038800/153 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |