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
| तारा देवी RJ-270100211600038800/193 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
2
| सरोज RJ-270100211600038800/472 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
3
| कमलेश RJ-270100211600038800/475 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
4
| मदन लाल RJ-270100211600038800/468 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
5
| रेशमा देवी RJ-270100211600038800/469 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
6
| कुलविन्द्र कौर RJ-270100211600038800/407 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
7
| महेन्द्र कौर(Wife) RJ-270100211600038800/454 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
8
| सन्तोष RJ-270100211600038800/544 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
9
| जंगीर कौर RJ-270100211600038800/386 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
10
| कुलविन्द्र कौर(Wife) RJ-270100211600038800/148 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 8 | 0 | 10 | 9 | | | | | | | | | | | | | | |