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
| Rajveer Kour(Self) RJ-270100211600038300/933 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023946
| Credited |
11/11/2023
|
|
|
2
| सरोज(Wife) RJ-270100211600038300/853 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL023946
| Credited |
11/11/2023
|
|
|
3
| सतविन्द्र सिंह(Self) RJ-270100211600038300/963 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023946
| Credited |
11/11/2023
|
|
|
4
| राज कुमार RJ-270100211600038800/137 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023946
| Credited |
11/11/2023
|
|
|
5
| लखविन्द्र सिंह(Self) RJ-270100211600038300/962 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023946
| Credited |
11/11/2023
|
|
|
6
| अमरजीत कौर(Wife) RJ-270100211600038300/963 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023946
| Credited |
11/11/2023
|
|
|
7
| कुलविन्दर कौर(Wife) RJ-270100211600038300/962 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023946
| Credited |
11/11/2023
|
|
|
8
| रानो(Self) RJ-270100211600038300/929 | SC |
8 एल एन पी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL023946
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 7 | 8 | 0 | 3 | 3 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |