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
| कैलाश देवी(Self) RJ-270100211600038800/797 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 162 |
972
|
0
|
0
|
972
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL025884
| Credited |
16/02/2022
|
|
|
2
| लक्ष्मी RJ-270100211600038800/102 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL025884
| Credited |
16/02/2022
|
|
|
3
| कमलेश(Wife) RJ-270100211600038800/821 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 162 |
486
|
0
|
0
|
486
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025884
| Credited |
16/02/2022
|
|
|
4
| सरोज(Self) RJ-270100211600038800/909 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025884
| Credited |
16/02/2022
|
|
|
5
| Rajveer Kour(Self) RJ-270100211600038300/933 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025884
| Credited |
14/01/2022
|
|
|
6
| पुष्पा(Self) RJ-270100211600038800/915 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025884
| Credited |
16/02/2022
|
|
|
7
| परमजीत कौर(Wife) RJ-270100211600038300/875 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025884
| Credited |
14/01/2022
|
|
|
8
| लखविन्द्र सिंह(Self) RJ-270100211600038300/962 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025884
| Credited |
14/01/2022
|
|
|
9
| अमरजीत कौर(Wife) RJ-270100211600038300/963 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025884
| Credited |
14/01/2022
|
|
|
10
| रानो(Self) RJ-270100211600038300/929 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL025884
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 8 | 9 | 0 | 7 | 8 | 8 | 7 | 7 | 8 | 0 | 6 | | | | | | | | | | | | | | |