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
| बलवीर कौर (Self) RJ-270100211600038300/345 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
2
| अमरजीत RJ-270100211600038300/449 | OTHER |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
3
| सरजीत कौर RJ-270100211600038300/696 | OTHER |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
4
| मोहन लाल RJ-270100211600038300/337 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
5
| सन्तो RJ-270100211600038300/339 | SC |
8 एल एन पी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
6
| सुन्दर देवी RJ-270100211600038300/343 | SC |
8 एल एन पी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
7
| सुखजित कौर (Daughter-in-Law) RJ-270100211600038300/345 | SC |
8 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
8
| रणजीत सिंह RJ-270100211600038300/329 | SC |
8 एल एन पी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
9
| मनप्रीत कौर(Wife) RJ-270100211600038300/668-A | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL002081
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 6 | 7 | 7 | 0 | 6 | 6 | 9 | 5 | 9 | 7 | 0 | 6 | | | | | | | | | | | | | | |