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
| परमजीत कौर RJ-270100211600038800/86 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
2
| कमलेश RJ-270100211600038800/475 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
3
| तुलसी देवी(Wife) RJ-270100211600038800/773 | OTHER |
6 एल एन पी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
4
| जोगेन्द्र कौर RJ-270100211600038800/410 | SC |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
5
| मैना देवी RJ-270100211600038800/69 | OTHER |
6 एल एन पी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
6
| घापा देवी(Wife) RJ-270100211600038800/749 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
7
| सरोज(Wife) RJ-270100211600038800/750 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
8
| durga(Wife) RJ-270100211600038800/762 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
9
| भागवन्ती(Wife) RJ-270100211600038800/748 | OTHER |
6 एल एन पी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
10
| राधा कृष्ण RJ-270100211600038800/608 | OTHER |
6 एल एन पी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL042137
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 10 | 9 | 8 | 10 | 10 | 9 | | | | | | | | | | | | | | |