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
| विधा देवी RJ-270100211600038800/158 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL078568
| Credited |
10/12/2022
|
|
|
2
| कुलदीप कौर RJ-270100211600038800/168 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL078568
| Credited |
10/12/2022
|
|
|
3
| लाजवन्ती RJ-270100211600038800/71 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL078568
| Credited |
10/12/2022
|
|
|
4
| माया देवी RJ-270100211600038800/159 | SC |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL078568
| Credited |
10/12/2022
|
|
|
5
| अमृती RJ-270100211600038800/166 | SC |
6 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL078568
| Credited |
10/12/2022
|
|
|
6
| कुलविन्द्र कौर RJ-270100211600038800/407 | SC |
6 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL078568
| Credited |
10/12/2022
|
|
|
7
| ओम प्रकाश(Self) RJ-270100211600038800/770 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL078568
| Credited |
10/12/2022
|
|
|
8
| सिंगारी देवी RJ-270100211600038800/289 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL078568
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 4 | 3 | 7 | 5 | 6 | 5 | 0 | 7 | 8 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |