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
| अमरजीत RJ-270100211600038800/116 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
2
| बीना RJ-270100211600038800/123 | SC |
6 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
3
| परविन्द्र कौर RJ-270100211600038800/124 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
4
| लिछमा RJ-270100211600038800/127 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
5
| सावित्री RJ-270100211600038800/126 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
6
| चीडीया देवी RJ-270100211600038800/118 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
7
| ओम प्रकाश RJ-270100211600038800/128 | OTHER |
6 एल एन पी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
8
| पम्मा RJ-270100211600038800/119 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
9
| विधा देवी RJ-270100211600038800/107 | SC |
6 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
10
| सरोज RJ-270100211600038800/120 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 183 |
2379
|
0
|
0
|
2379
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL019004
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 5 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |