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
| सावित्री देवी RJ-270100211600038400/605 | SC |
10 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL024071
| Credited |
03/03/2016
|
|
|
2
| कर्मजीत RJ-270100211600038400/617 | SC |
10 एल एन पी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
3
| सन्तरो देवी RJ-270100211600038400/641 | SC |
10 एल एन पी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
4
| कोशल्या RJ-270100211600038500/430 | OTHER |
9 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
5
| मीरां RJ-270100211600038400/412 | SC |
10 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
6
| शान्ति RJ-270100211600038400/531 | SC |
10 एल एन पी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
7
| चिडिया देवी RJ-270100211600038400/598 | OTHER |
10 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
03/03/2016
|
|
|
8
| सोना देवी RJ-270100211600038400/601 | SC |
10 एल एन पी
|
|
|
|
|
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
9
| सावित्री देवी RJ-270100211600038400/603 | SC |
10 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
9
| 95 |
855
|
0
|
0
|
855
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
10
| मैना RJ-270100211600038400/604 | SC |
10 एल एन पी
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL024071
| Credited |
08/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 10 | 10 | 8 | 9 | 9 | 9 | 0 | 5 | 10 | 10 | | | | | | | | | | | | | | |