क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नबी बक्श RJ-270100211600038500/650 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
2
| बिमला RJ-270100211600038500/533 | SC |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
3
| चिमन लाल RJ-270100211600038500/539 | SC |
9 एल एन पी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
4
| अजायब सिंह RJ-270100211600038500/540 | OTHER |
9 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
5
| सरस्वती देवी RJ-270100211600038500/576 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
6
| वीरपाल कौर(Self) RJ-270100211600038500/930 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
7
| विजय सिंह RJ-270100211600038500/621 | OTHER |
9 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | UDHYOG VIHAR, SRIGANGANAGAR | SBIN0031720 |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
8
| गुडडी देवी RJ-270100211600038500/536 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
9
| विमला देवी RJ-270100211600038500/635 | OTHER |
9 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
10
| अंग्रेज सिंह(Self) RJ-270100211600038400/996 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL037569
| Credited |
19/04/2024
|
|
Geeta
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 8 | 8 | 0 | 9 | 10 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |