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
| सर्वजीत कौर RJ-270100211600038300/328 | SC |
8 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019003
| Credited |
13/09/2023
|
|
|
2
| रानी RJ-270100211600038300/330 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019003
| Credited |
13/09/2023
|
|
|
3
| सन्तो RJ-270100211600038300/339 | SC |
8 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019003
| Credited |
13/09/2023
|
|
|
4
| कमला देवी RJ-270100211600038300/341 | SC |
8 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 186 |
186
|
0
|
0
|
186
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019003
| Credited |
13/09/2023
|
|
|
5
| सरजीत कौर RJ-270100211600038300/353 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL019003
| Credited |
13/09/2023
|
|
|
6
| कलावती RJ-270100211600038300/338 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019003
| Credited |
13/09/2023
|
|
|
7
| बुटा सिंह RJ-270100211600038300/334 | SC |
8 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002116WL019003
| Credited |
13/09/2023
|
|
|
8
| देवी लाल RJ-270100211600038300/340 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL019003
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 5 | 4 | 4 | 4 | 5 | 0 | 7 | 7 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |