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
| गीता देवी RJ-270100211600038300/347 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
2
| जसवीर सिंह RJ-270100211600038300/447 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
3
| कैलाश कौर RJ-270100211600038300/450 | OTHER |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
4
| मेहर सिंह (Self) RJ-270100211600038300/615 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
5
| मलकीत कौर (Wife) RJ-270100211600038300/615 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
6
| कुशाल सिंह RJ-270100211600038300/636 | OTHER |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
7
| कमला देवी RJ-270100211600038300/341 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
8
| कलावती RJ-270100211600038300/338 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
9
| बादु देवी RJ-270100211600038300/597 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
10
| सरोज(Wife) RJ-270100211600038300/853 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 8 | 8 | 0 | 5 | 5 | 10 | 5 | 8 | 5 | 0 | 5 | | | | | | | | | | | | | | |