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
| कुलदीप कौर RJ-270100211600038900/24 | SC |
15 एम एल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036748
| Credited |
11/07/2022
|
|
|
2
| बलवीर कोर RJ-270100211600038900/27 | SC |
15 एम एल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036748
| Credited |
11/07/2022
|
|
|
3
| परमजीत RJ-270100211600038900/30 | SC |
15 एम एल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036748
| Credited |
11/07/2022
|
|
|
4
| कलविन्द्र RJ-270100211600038900/13 | SC |
15 एम एल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036748
| Credited |
11/07/2022
|
|
|
5
| गुरबचन कौर RJ-270100211600038900/14 | SC |
15 एम एल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL036748
| Credited |
11/07/2022
|
|
|
6
| सुखदीप कौर RJ-270100211600038900/12 | SC |
15 एम एल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036748
| Credited |
11/07/2022
|
|
|
7
| किरसना RJ-270100211600038900/31 | SC |
15 एम एल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL036748
| Credited |
11/07/2022
|
|
|
8
| सन्दीप कौर(Daughter-in-Law) RJ-270100211600038900/34 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL036748
| Credited |
11/07/2022
|
|
|
9
| किरण(Daughter) RJ-270100211600038900/12 | SC |
15 एम एल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL036748
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 8 | 9 | 7 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |