क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| विमला RJ-270100211600038800/163 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
2
| कश्मीर कौर RJ-270100211600038800/106 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
3
| निर्मला RJ-270100211600038800/154 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
4
| कृष्णा RJ-270100211600038800/419 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
5
| अमरजीत RJ-270100211600038800/64 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
6
| राजबाला(Wife) RJ-270100211600038800/751 | SC |
6 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
7
| बाला(Self) RJ-270100211600038800/776 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
8
| जगतार सिंह RJ-270100211600038800/197 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
9
| रीना(Wife) RJ-270100211600038800/985 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
10
| ममता RJ-270100211600038800/190 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL015404
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |