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
| कमला RJ-270100211600038500/541 | SC |
9 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
2
| रामेश्वरी देवी RJ-270100211600038500/624 | SC |
9 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
3
| जसवंत कौर RJ-270100211600038500/618 | SC |
9 एल एन पी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
4
| चुन्न देवी RJ-270100211600038500/654 | SC |
9 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
5
| शांति देवी(Mother) RJ-270100211600038500/655 | SC |
9 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
6
| नामा देवी RJ-270100211600038500/627 | SC |
9 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
7
| सरवजीत कौर(Daughter-in-Law) RJ-270100211600038500/623 | SC |
9 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
8
| जसविन्द्र कौर RJ-270100211600038500/619 | SC |
9 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
9
| परमजीत कौर(Wife) RJ-270100211600038500/592 | SC |
9 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
10
| किरना(Daughter-in-Law) RJ-270100211600038500/443 | SC |
9 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL001982
| Credited |
23/05/2024
|
|
Geeta
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 10 | 9 | 8 | 9 | 0 | 8 | 9 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |