क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| देवी लाल RJ-270100211600038600/562 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | SRIGANGANAGAR | PUNB0043500 |
2701002116WL042140
| Credited |
30/04/2021
|
|
|
2
| कृष्ण कुमार RJ-270100211600038600/587 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042140
| Credited |
29/04/2021
|
|
|
3
| प्रवीण RJ-270100211600038600/561 | SC |
7 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042140
| Credited |
29/04/2021
|
|
|
4
| निर्मला देवी RJ-270100211600038600/506 | SC |
7 एल एन पी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042140
| Credited |
29/04/2021
|
|
|
5
| शान्ित देवी RJ-270100211600038600/487 | SC |
7 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042140
| Credited |
30/04/2021
|
|
|
6
| बृजलाल RJ-270100211600038600/500 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042140
| Credited |
29/04/2021
|
|
|
7
| सुगना RJ-270100211600038600/500 | SC |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042140
| Credited |
29/04/2021
|
|
|
8
| कलावती(Wife) RJ-270100211600038600/832 | OTHER |
7 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL042140
| Credited |
29/04/2021
|
|
|
9
| मीनू(Wife) RJ-270100211600038600/790 | SC |
7 एल एन पी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL042140
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 7 | 8 | 8 | 9 | 6 | 5 | | | | | | | | | | | | | | |