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
| सुन्दर देवी RJ-270100211600038400/312 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001673
| Credited |
10/05/2024
|
|
Sonu
|
2
| मुखत्यार सिंह RJ-270100211600038400/209 | OTHER |
10 एल एन पी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL001673
| Credited |
10/05/2024
|
|
Sonu
|
3
| तारा चंद RJ-270100211600038400/223 | SC |
10 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL001673
| Credited |
10/05/2024
|
|
Sonu
|
4
| अनीता(Wife) RJ-270100211600038400/924 | OTHER |
10 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL001673
| Credited |
09/05/2024
|
|
Sonu
|
5
| संतोष देवी RJ-270100211600038600/551 | SC |
7 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL001673
| Credited |
09/05/2024
|
|
Sonu
|
6
| हरप्रीत(Daughter-in-Law) RJ-270100211600038400/202 | SC |
10 एल एन पी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL001673
| Credited |
10/05/2024
|
|
Sonu
|
7
| संतोष(Wife) RJ-270100211600038900/981 | SC |
15 एम एल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL001673
| Credited |
09/05/2024
|
|
Sonu
|
| कुल हाजिरी | 5 | 7 | 0 | 0 | 6 | 6 | 5 | 6 | 2 | 0 | 5 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |