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
| सरजीत कौर RJ-270100211600038800/131 | SC |
6 एल एन पी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002WL009647
| Credited |
01/07/2020
|
|
|
2
| लिछमा RJ-270100211600038800/127 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002WL009647
| Credited |
01/07/2020
|
|
|
3
| गीता देवी RJ-270100211600038800/115 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002WL009647
| Credited |
01/07/2020
|
|
|
4
| अमरजीत RJ-270100211600038800/116 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002WL009647
| Credited |
01/07/2020
|
|
|
5
| कमला RJ-270100211600038800/128 | OTHER |
6 एल एन पी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002WL009647
| Credited |
01/07/2020
|
|
|
6
| मन्जु RJ-270100211600038800/132 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002WL009647
| Credited |
01/07/2020
|
|
|
7
| पम्मा RJ-270100211600038800/119 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002WL009647
| Credited |
01/07/2020
|
|
|
8
| कमला देवी RJ-270100211600038800/105 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002WL009647
| Credited |
01/07/2020
|
|
|
9
| सरोज RJ-270100211600038800/120 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002WL009647
| Credited |
01/07/2020
|
|
|
10
| रोशनी देवी(Self) RJ-270100211600038800/128-A | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002WL009647
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |