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
| मनप्रीत कौर RJ-270100211600038300/326 | SC |
8 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
2
| बिन्द्र कौर RJ-270100211600038300/327 | SC |
8 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
3
| कविता देवी RJ-270100211600038500/573 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
4
| भागीरथ(Self) RJ-270100211600038600/876 | OTHER |
7 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | IND.AREA, SRIGANGANAGAR | SBIN0031395 |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
5
| नौरंग लाल RJ-270100211600038500/573 | OTHER |
9 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 140 |
980
|
0
|
0
|
980
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
6
| पर्वत RJ-270100211600038300/709 | SC |
8 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
7
| सन्तोष(Self) RJ-270100211600038800/795 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
8
| इन्द्राज(Self) RJ-270100211600038800/850 | OTHER |
6 एल एन पी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
9
| मेजर सिंह RJ-270100211600038300/333 | SC |
8 एल एन पी
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
10
| कलविन्द्र कौर RJ-270100211600038300/351 | SC |
8 एल एन पी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL034520
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 8 | 6 | 0 | 5 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |