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
| सन्तो RJ-270100211600038300/339 | SC |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
2
| सुन्दर देवी RJ-270100211600038300/343 | SC |
8 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
3
| पारी देवी RJ-270100211600038300/344 | SC |
8 एल एन पी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
4
| अमरजीत RJ-270100211600038300/449 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
5
| सरजीत कौर RJ-270100211600038300/696 | OTHER |
8 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
6
| मनप्रीत कौर(Wife) RJ-270100211600038300/668-A | SC |
8 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
7
| बादु देवी RJ-270100211600038300/597 | SC |
8 एल एन पी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
8
| सरोज(Wife) RJ-270100211600038300/853 | SC |
8 एल एन पी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL048123
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 6 | 6 | 4 | 4 | 4 | 0 | 2 | 2 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |