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
| परविन्द्र कौर RJ-270100211600038800/124 | SC |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
2
| सुलोचना RJ-270100211600038800/660 | OTHER |
6 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
3
| सोनू(Self) RJ-270100211600038800/916 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
4
| चीडीया देवी RJ-270100211600038800/118 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
5
| तुलसी देवी(Wife) RJ-270100211600038800/773 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
6
| भदर राम RJ-270100211600038800/188 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
7
| मदन लाल RJ-270100211600038800/468 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
8
| कृष्णा देवी RJ-270100211600038800/569 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
9
| सुनीता(Wife) RJ-270100211600038800/817 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
10
| वीरा देवी(Daughter-in-Law) RJ-270100211600038800/153 | SC |
6 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL032050
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 8 | 10 | 10 | 8 | 9 | 8 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |