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
| तीजा देवी RJ-270100211600038800/111 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
2
| सुनिता देवी RJ-270100211600038800/72 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
3
| सुलोचना RJ-270100211600038800/78 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
4
| भदर राम RJ-270100211600038800/188 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
5
| रणजीत कौर RJ-270100211600038800/145 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
6
| छिद्रपाल कौर RJ-270100211600038800/135 | SC |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
7
| मूर्ति देवी(Wife) RJ-270100211600038800/771 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
8
| माया देवी RJ-270100211600038800/687 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
9
| banwari lal(Self) RJ-270100211600038800/942 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
10
| कुलविन्द्र कौर(Wife) RJ-270100211600038800/148 | SC |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL030378
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 5 | 10 | 9 | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |