क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राजपाल RJ-270100211600038800/407 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
2
| तीजा देवी RJ-270100211600038800/111 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
3
| कमलजीत कौर RJ-270100211600038800/543 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
4
| जोगेन्द्र सिंह RJ-270100211600038800/611 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
5
| कमला देवी RJ-270100211600038800/394 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
6
| कमलजीत कौर(Wife) RJ-270100211600038800/782 | SC |
6 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
7
| सन्तोष RJ-270100211600038800/544 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
8
| अनिता(Self) RJ-270100211600038800/788 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
9
| कुलविन्द्र कौर(Wife) RJ-270100211600038800/148 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
10
| गुरप्रीत कौर(Wife) RJ-270100211600038800/988 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 3 | 8 | 8 | 9 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |