क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सन्तो RJ-270100211600038300/339 | SC |
8 एल एन पी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
2
| प्रविन्द्र कौर RJ-270100211600038300/352 | SC |
8 एल एन पी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
3
| सरजीत कौर RJ-270100211600038300/353 | SC |
8 एल एन पी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
4
| मलकीत कौर (Wife) RJ-270100211600038300/615 | SC |
8 एल एन पी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
5
| अमरजीत कौर RJ-270100211600038300/647 | SC |
8 एल एन पी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
30/03/2023
|
|
|
6
| बलजिन्द्र कौर RJ-270100211600038300/668 | SC |
8 एल एन पी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
7
| जसपाल कौर RJ-270100211600038300/335 | SC |
8 एल एन पी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
8
| कंवलजीत कौर RJ-270100211600038300/695 | OTHER |
8 एल एन पी
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
9
| मनप्रीत कौर(Wife) RJ-270100211600038300/668-A | SC |
8 एल एन पी
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL093342
| Credited |
31/03/2023
|
|
|
10
| चरणजीत कौर RJ-270100211600038300/639 | SC |
8 एल एन पी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL093342
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 8 | 8 | 0 | 2 | 6 | 8 | 6 | 4 | | | | | | | | | | | | | | |