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
| संतोष RJ-270100211600038600/483 | SC |
7 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
2
| सुनिता RJ-270100211600038600/485 | SC |
7 एल एन पी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
3
| शान्ित देवी RJ-270100211600038600/487 | SC |
7 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
4
| सन्तरो देवी RJ-270100211600038600/490 | SC |
7 एल एन पी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
5
| सरोज देवी RJ-270100211600038600/492 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
6
| गीता देवी RJ-270100211600038600/495 | OTHER |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
7
| राणी देवी RJ-270100211600038600/488 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
8
| कमला देवी RJ-270100211600038600/486 | SC |
7 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
9
| कृष्णा देवी RJ-270100211600038600/482 | OTHER |
7 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL029456
| Credited |
29/02/2024
|
|
|
10
| मंजू देवी(Daughter-in-Law) RJ-270100211600038600/494 | SC |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL029456
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 6 | 9 | 6 | 6 | 0 | 9 | 0 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |