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
| गोमती देवी RJ-270100211600038400/248 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055943
| Credited |
09/09/2022
|
|
|
2
| सोमा देवी RJ-270100211600038400/250 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055943
| Credited |
09/09/2022
|
|
|
3
| माया देवी RJ-270100211600038400/251 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055943
| Credited |
09/09/2022
|
|
|
4
| सरोज RJ-270100211600038400/252 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055943
| Credited |
09/09/2022
|
|
|
5
| परमेश्वरी देवी RJ-270100211600038400/324 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL055943
| Credited |
09/09/2022
|
|
|
6
| पार्वती देवी RJ-270100211600038400/306 | SC |
10 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 166 |
498
|
0
|
0
|
498
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL055943
| Credited |
09/09/2022
|
|
|
7
| राजो देवी RJ-270100211600038400/310 | SC |
10 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL055943
| Credited |
09/09/2022
|
|
|
8
| शारदा RJ-270100211600038400/317 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 166 |
2324
|
0
|
0
|
2324
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL055943
| Credited |
09/09/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 6 | 7 | 7 | 7 | 6 | 0 | 6 | 8 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |