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
| बीना RJ-270100211600038800/123 | SC |
6 एल एन पी
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
2
| सुनिता देवी RJ-270100211600038800/72 | SC |
6 एल एन पी
|
N
|
P
|
N
|
P
|
A
|
A
|
N
|
N
|
N
|
P
|
N
|
A
|
A
|
A
|
N
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
3
| हनुमान RJ-270100211600038800/82 | OTHER |
6 एल एन पी
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
4
| Sarwajeet Kaur(Wife) RJ-270100211600038800/728 | SC |
6 एल एन पी
|
N
|
P
|
N
|
P
|
A
|
P
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
5
| सुनीता(Wife) RJ-270100211600038800/787 | SC |
6 एल एन पी
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
6
| रणजीत कौर RJ-270100211600038800/141 | SC |
6 एल एन पी
|
N
|
A
|
N
|
A
|
A
|
A
|
N
|
N
|
N
|
P
|
N
|
A
|
A
|
P
|
N
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
7
| अमृती RJ-270100211600038800/166 | SC |
6 एल एन पी
|
N
|
P
|
N
|
P
|
A
|
P
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
8
| विधा देवी RJ-270100211600038800/107 | SC |
6 एल एन पी
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
A
|
A
|
A
|
N
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
9
| कुलविन्द्र कौर RJ-270100211600038800/407 | SC |
6 एल एन पी
|
N
|
P
|
N
|
P
|
A
|
A
|
N
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
10
| ममता RJ-270100211600038800/190 | SC |
6 एल एन पी
|
N
|
P
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
N
|
A
|
A
|
A
|
N
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL098420
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 5 | 7 | 0 | 0 | 0 | 10 | 0 | 6 | 6 | 7 | 0 | 6 | | | | | | | | | | | | | | |