क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| चावली देवी RJ-270100211600038900/62 | SC |
15 एम एल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL095753
| Credited |
30/03/2023
|
|
|
2
| परमेश्वरी देवी(Wife) RJ-270100211600038900/711 | SC |
15 एम एल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL095753
| Credited |
30/03/2023
|
|
|
3
| वीरपाल कौर(Self) RJ-270100211600038500/930 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL095753
| Credited |
30/03/2023
|
|
|
4
| प्रमिला(Wife) RJ-270100211600038500/978 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL095753
| Credited |
30/03/2023
|
|
|
5
| मूर्ति देवी(Daughter-in-Law) RJ-270100211600038500/898 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UNION BANK OF INDIA | SRI GANGANAGAR | UBIN0538019 |
2701002116WL095753
| Credited |
31/03/2023
|
|
|
6
| AMARJEET KAUR(Self) RJ-270100211600038500/888-A | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL095753
| Credited |
30/03/2023
|
|
|
7
| SUMAN RANI(Wife) RJ-270100211600038500/887-A | SC |
9 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL095753
| Credited |
30/03/2023
|
|
|
8
| SOMA Devi(Self) RJ-270100211600038500/943 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL095753
| Credited |
30/03/2023
|
|
|
9
| शुकरा(Wife) RJ-270100211600038500/960 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL095753
| Credited |
30/03/2023
|
|
|
10
| रेणु(Wife) RJ-270100211600038500/858 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL095753
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |