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
| नसीब कौर RJ-270100211600038300/638 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
2
| अमरजीत कौर RJ-270100211600038300/647 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
3
| बलजिन्द्र कौर RJ-270100211600038300/668 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
4
| अमित RJ-270100211600038300/700 | OTHER |
8 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
5
| लिखी देवी RJ-270100211600038300/616 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
6
| Ravinder Singh(Husband) RJ-270100211600038300/933 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
7
| लखविन्द्र सिंह(Self) RJ-270100211600038300/962 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
8
| अमरजीत कौर(Wife) RJ-270100211600038300/963 | SC |
8 एल एन पी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
9
| गगनदीप कौर(Wife) RJ-270100211600038300/754 | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 9 | 7 | 7 | 5 | 6 | 5 | 0 | 4 | 5 | 5 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |