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
| देवी लाल RJ-270100211600038600/562 | SC |
7 एल एन पी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | SRIGANGANAGAR | PUNB0043500 |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
2
| कृष्ण कुमार RJ-270100211600038600/587 | SC |
7 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
3
| भागवन्ती RJ-270100211600038600/518 | SC |
7 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
4
| मुर्ती देवी RJ-270100211600038600/550 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
5
| ब्रहमा नन्द(Self) RJ-270100211600038600/907 | OTHER |
7 एल एन पी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
6
| अमनप्रीत कौर(Self) RJ-270100211600038600/994 | OTHER |
7 एल एन पी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UCO BANK | Hirnawali | UCBA0002779 |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
7
| राम कुमार RJ-270100211600038600/558 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PUBLIK PARK, SRIGANGANAGAR | SBIN0031144 |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
8
| शारदा देवी RJ-270100211600038600/274 | OTHER |
7 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
9
| सीता देवी RJ-270100211600038600/426 | OTHER |
7 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
10
| कृष्णा देवी RJ-270100211600038600/482 | OTHER |
7 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL018998
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 10 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |