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
| अनीता(Wife) RJ-270100211600038400/924 | OTHER |
10 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
2
| प्रमिला(Wife) RJ-270100211600038500/978 | SC |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
3
| बिकर सिंह(Self) RJ-270100211600038400/966 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
4
| विमला देवी(Self) RJ-270100211600038500/857 | OTHER |
9 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
5
| जगतार सिंह RJ-270100211600038800/197 | SC |
6 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
6
| पूनम RJ-270100211600038500/643 | OTHER |
9 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
7
| दर्शना RJ-270100211600038500/644 | OTHER |
9 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 |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
8
| Rajni devi(Self) RJ-270100211600038800/951 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
9
| sunita(Wife) RJ-270100211600038400/946 | SC |
10 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
10
| भिंदर कौर(Self) RJ-270100211600038400/976 | SC |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL028315
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 9 | 8 | 7 | 7 | 9 | 8 | 0 | 9 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |