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
| तीजा देवी RJ-270100211600038800/111 | OTHER |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
2
| रूकमणी RJ-270100211600038800/77 | OTHER |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
3
| माया RJ-270100211600038800/136 | OTHER |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
4
| मदन लाल RJ-270100211600038800/468 | OTHER |
6 एल एन पी
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
N
|
P
|
P
|
P
|
A
|
P
|
N
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
5
| रेशमा देवी RJ-270100211600038800/469 | OTHER |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
6
| कृष्णा देवी RJ-270100211600038800/528 | OTHER |
6 एल एन पी
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
7
| अरदास कौर RJ-270100211600038800/397 | SC |
6 एल एन पी
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
8
| भागवन्ती(Wife) RJ-270100211600038800/748 | OTHER |
6 एल एन पी
|
N
|
A
|
A
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
9
| कुलविन्द्र कौर(Wife) RJ-270100211600038800/148 | SC |
6 एल एन पी
|
N
|
A
|
A
|
A
|
A
|
P
|
A
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 7 | 8 | 7 | 0 | 0 | 8 | 9 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |