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
| बलदेव सिंह RJ-270100211600038300/694 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093192
| Credited |
30/03/2023
|
|
|
2
| कृष्णा रानी RJ-270100211600038300/694 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093192
| Credited |
31/03/2023
|
|
|
3
| कमला देवी RJ-270100211600038300/341 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093192
| Credited |
31/03/2023
|
|
|
4
| सुन्दर देवी RJ-270100211600038300/343 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL093192
| Credited |
31/03/2023
|
|
|
5
| हंस राज RJ-270100211600038300/700 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL093192
| Credited |
31/03/2023
|
|
|
6
| जसविन्द्र सिंह(Son) RJ-270100211600038300/450 | OTHER |
8 एल एन पी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL093192
| Credited |
30/03/2023
|
|
|
7
| सरोज(Wife) RJ-270100211600038300/853 | SC |
8 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL093192
| Credited |
31/03/2023
|
|
|
8
| Ravinder Singh(Husband) RJ-270100211600038300/933 | SC |
8 एल एन पी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL093192
| Credited |
31/03/2023
|
|
|
9
| परमजीत कौर(Wife) RJ-270100211600038300/875 | SC |
8 एल एन पी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL093192
| Credited |
31/03/2023
|
|
|
10
| कुलविन्दर कौर(Wife) RJ-270100211600038300/962 | SC |
8 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL093192
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 6 | 7 | 6 | 7 | 7 | 6 | 0 | 5 | 6 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |