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
| परविन्द्र कौर RJ-270100211600038800/124 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
2
| कुलविन्द्र कौर RJ-270100211600038800/140 | SC |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
3
| किसना राम RJ-270100211600038800/121 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
4
| कमलजीत कौर RJ-270100211600038800/543 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
5
| बिहारी लाल(Self) RJ-270100211600038800/816 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
6
| बिदामी देवी RJ-270100211600038800/473 | OTHER |
6 एल एन पी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
7
| प्रेम देवी RJ-270100211600038800/403 | OTHER |
6 एल एन पी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
8
| सरतीत कौर RJ-270100211600038800/167 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
9
| कुलविन्द्र कौर RJ-270100211600038800/407 | SC |
6 एल एन पी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
10
| बिन्दु देवी RJ-270100211600038800/380 | OTHER |
6 एल एन पी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL028611
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 10 | 5 | 9 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |