क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता देवी RJ-270100211600038300/347 | SC |
8 एल एन पी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031580
| Credited |
14/03/2024
|
|
|
2
| बिन्द्र कौर RJ-270100211600038300/327 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031580
| Credited |
14/03/2024
|
|
|
3
| सर्वजीत कौर RJ-270100211600038300/328 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031580
| Credited |
14/03/2024
|
|
|
4
| जसविन्द्र कौर RJ-270100211600038300/329 | SC |
8 एल एन पी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031580
| Credited |
14/03/2024
|
|
|
5
| अमनदीप कौर RJ-270100211600038300/346 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL031580
| Credited |
14/03/2024
|
|
|
6
| जसपाल कौर RJ-270100211600038300/335 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL031580
| Credited |
14/03/2024
|
|
|
7
| बुटा सिंह RJ-270100211600038300/334 | SC |
8 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | SRIGANGANAGAR | BKID0006630 |
2701002116WL031580
| Credited |
14/03/2024
|
|
|
8
| बादु देवी RJ-270100211600038300/597 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031580
| Credited |
14/03/2024
|
|
|
9
| छिन्दो देवी(Wife) RJ-270100211600038300/344 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL031580
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 7 | 7 | 0 | 8 | 4 | 8 | 9 | 7 | 6 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |