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
| अमरजीत कौर RJ-270100211600038300/647 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
2
| बलजिन्द्र कौर RJ-270100211600038300/668 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
3
| बलदेव सिंह RJ-270100211600038300/694 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
4
| कृष्णा रानी RJ-270100211600038300/694 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
5
| कुशाल सिंह RJ-270100211600038300/636 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
6
| कुलविन्द्र सिंह RJ-270100211600038300/637 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
7
| चरणजीत कौर RJ-270100211600038300/639 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
8
| लखविन्द्र सिंह(Self) RJ-270100211600038300/962 | SC |
8 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
9
| गगनदीप कौर(Wife) RJ-270100211600038300/754 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
10
| कुलविन्दर कौर(Wife) RJ-270100211600038300/962 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019001
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 9 | 8 | 10 | 8 | 9 | 7 | 0 | 9 | 8 | 10 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |