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
| ज्योति RJ-270100211600038800/74 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL095090
| Credited |
30/03/2023
|
|
|
2
| सुमित्रा RJ-270100211600038800/673 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL095090
| Credited |
30/03/2023
|
|
|
3
| saroj(Wife) RJ-270100211600038800/726 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL095090
| Credited |
30/03/2023
|
|
|
4
| पृथ्वी देवी RJ-270100211600038800/633 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL095090
| Credited |
30/03/2023
|
|
|
5
| गुडडी देवी RJ-270100211600038800/672 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL095090
| Credited |
30/03/2023
|
|
|
6
| जसप्रीत कौर(Daughter) RJ-270100211600038800/611 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL095090
| Credited |
30/03/2023
|
|
|
7
| अमरजीत RJ-270100211600038800/64 | SC |
6 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL095090
| Credited |
30/03/2023
|
|
|
8
| रामप्यारी RJ-270100211600038800/75 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL095090
| Credited |
30/03/2023
|
|
|
9
| माया देवी(Wife) RJ-270100211600038800/770 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL095090
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 6 | 8 | 8 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |