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
| राजपाल RJ-270100211600038800/407 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
2
| ज्ञान कौर RJ-270100211600038800/609 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
3
| परविन्द्र कौर RJ-270100211600038800/124 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
4
| बलविन्द्र सिंह RJ-270100211600038800/146 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
5
| विधा देवी RJ-270100211600038800/158 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
6
| रणजीत कौर RJ-270100211600038800/145 | SC |
6 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
7
| कुलदीप कौर RJ-270100211600038800/168 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
8
| प्रवीण कौर(Daughter) RJ-270100211600038800/107 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
9
| माया देवी RJ-270100211600038800/159 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
10
| रीना(Wife) RJ-270100211600038800/985 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL009790
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |