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
| जसवीर सिंह RJ-270100211600038300/447 | SC |
8 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004914
| Credited |
23/08/2023
|
|
|
2
| मलकीत कौर (Wife) RJ-270100211600038300/615 | SC |
8 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004914
| Credited |
23/08/2023
|
|
|
3
| कुशाल सिंह RJ-270100211600038300/636 | OTHER |
8 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004914
| Credited |
23/08/2023
|
|
|
4
| राजो बाई RJ-270100211600038300/636 | OTHER |
8 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004914
| Credited |
23/08/2023
|
|
|
5
| कुलविन्द्र सिंह RJ-270100211600038300/637 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004914
| Credited |
23/08/2023
|
|
|
6
| बलकरण सिंह RJ-270100211600038300/638 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004914
| Credited |
23/08/2023
|
|
|
7
| नसीब कौर RJ-270100211600038300/638 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004914
| Credited |
23/08/2023
|
|
|
8
| चरणजीत कौर RJ-270100211600038300/639 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL004914
| Credited |
23/08/2023
|
|
|
9
| सरबजीतकौर(Wife) RJ-270100211600038300/637 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004914
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 5 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |