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
| देवी लाल RJ-270100211600038600/562 | SC |
7 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | SRIGANGANAGAR | PUNB0043500 |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
2
| प्रवीण RJ-270100211600038600/561 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
3
| द्रोपती देवी RJ-270100211600038600/563 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
4
| राधा देवी RJ-270100211600038600/556 | SC |
7 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
5
| लुणा राम RJ-270100211600038600/554 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
6
| कमला RJ-270100211600038600/552 | SC |
7 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
7
| सरोज देवी RJ-270100211600038600/553 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
8
| प्रभु राम RJ-270100211600038600/557 | OTHER |
7 एल एन पी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009791
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 4 | 3 | 6 | 0 | 6 | 6 | 6 | 0 | 7 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |