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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
2
| अमनदीप कौर RJ-270100211600038300/346 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
3
| सतनाम सिंह RJ-270100211600038300/348 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
4
| सोम RJ-270100211600038300/348 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
5
| सुन्दर देवी RJ-270100211600038300/343 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
6
| पारी देवी RJ-270100211600038300/344 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
7
| सुखजित कौर (Daughter-in-Law) RJ-270100211600038300/345 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
8
| छिन्दो देवी(Wife) RJ-270100211600038300/344 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
9
| सरबजीतकौर(Wife) RJ-270100211600038300/637 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
10
| रजनी(Wife) RJ-270100211600038300/864 | SC |
8 एल एन पी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL004369
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |