क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| जीतो देवी RJ-270100211600038900/21 | SC |
15 एम एल
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042142
| Credited |
29/04/2021
|
|
|
2
| पालो देवी RJ-270100211600038900/368 | SC |
15 एम एल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042142
| Credited |
29/04/2021
|
|
|
3
| कमलेश RJ-270100211600038900/459 | SC |
15 एम एल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042142
| Credited |
29/04/2021
|
|
|
4
| हरप्रीत(Wife) RJ-270100211600038900/845 | SC |
15 एम एल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002116WL042142
| Credited |
29/04/2021
|
|
|
5
| किरसना RJ-270100211600038900/31 | SC |
15 एम एल
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042142
| Credited |
29/04/2021
|
|
|
6
| भानो देवी RJ-270100211600038900/370 | SC |
15 एम एल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL042142
| Credited |
29/04/2021
|
|
|
7
| गीता देवी(Daughter-in-Law) RJ-270100211600038900/21 | SC |
15 एम एल
|
X
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL042142
| Credited |
29/04/2021
|
|
|
8
| किरण RJ-270100211600038900/56 | SC |
15 एम एल
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL042142
| Credited |
29/04/2021
|
|
|
9
| दलजीत कौर(Wife) RJ-270100211600038900/794 | SC |
15 एम एल
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042142
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 7 | 7 | 5 | 6 | 5 | 3 | | | | | | | | | | | | | | |