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
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
2
| भदर राम RJ-270100211600038800/188 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
3
| बिहारी लाल(Self) RJ-270100211600038800/816 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
4
| वीरपाल कौर(Wife) RJ-270100211600038800/809 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
5
| भागीरथ(Self) RJ-270100211600038800/807 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
6
| कान्ता(Wife) RJ-270100211600038800/839 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
7
| laajwanti(Self) RJ-270100211600038800/949 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
8
| प्रभजीत कौर(Wife) RJ-270100211600038800/975 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL084619
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 4 | 5 | 0 | 5 | 6 | 6 | 6 | 5 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |