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
| सुमन RJ-270100211600038400/171 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
2
| कमला देवी RJ-270100211600038400/179 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
3
| परमेश्वरी RJ-270100211600038400/191 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
4
| सुखपाल कौर RJ-270100211600038400/213 | SC |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
5
| सोमा देवी RJ-270100211600038400/250 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
6
| गुडडी देवी RJ-270100211600038400/267 | SC |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
7
| परमेश्वरी देवी RJ-270100211600038400/324 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
8
| सन्तरो देवी RJ-270100211600038400/641 | SC |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
9
| सुमित्रा RJ-270100211600038400/218 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNDAL | RMGB0000392 |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
10
| दुर्गा देवी RJ-270100211600038400/220 | OTHER |
10 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL001984
| Credited |
23/05/2024
|
|
Harpreet
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |