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
| गुरजीत कौर RJ-270100211600038400/606 | SC |
10 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL093159
| Credited |
30/03/2023
|
|
|
2
| मनोहरी देवी RJ-270100211600038400/296 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093159
| Credited |
31/03/2023
|
|
|
3
| चरणजीत कौर RJ-270100211600038400/320 | SC |
10 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093159
| Credited |
30/03/2023
|
|
|
4
| मैना RJ-270100211600038400/604 | SC |
10 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093159
| Credited |
31/03/2023
|
|
|
5
| बंसरी देवी RJ-270100211600038400/170 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093159
| Credited |
31/03/2023
|
|
|
6
| शंकुतला RJ-270100211600038400/174 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093159
| Credited |
31/03/2023
|
|
|
7
| सतपाल कौर RJ-270100211600038400/177 | SC |
10 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL093159
| Credited |
31/03/2023
|
|
|
8
| सुमित्रा RJ-270100211600038400/218 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNDAL | RMGB0000392 |
2701002116WL093159
| Credited |
30/03/2023
|
|
|
9
| राधा(Wife) RJ-270100211600038400/890 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093159
| Credited |
31/03/2023
|
|
|
10
| भिंदर कौर(Self) RJ-270100211600038400/976 | SC |
10 एल एन पी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL093159
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 5 | 7 | 9 | 10 | 9 | 10 | 0 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |