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
| गुडडी देवी RJ-270100211600038400/233 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025303
| Credited |
29/12/2021
|
|
|
2
| कमला देवी RJ-270100211600038400/254 | SC |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025303
| Credited |
14/01/2022
|
|
|
3
| सुन्दर देवी RJ-270100211600038400/312 | OTHER |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025303
| Credited |
29/12/2021
|
|
|
4
| मीरां RJ-270100211600038400/412 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025303
| Credited |
14/01/2022
|
|
|
5
| राधा देवी RJ-270100211600038400/223 | SC |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025303
| Credited |
14/01/2022
|
|
|
6
| मैना RJ-270100211600038400/604 | SC |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025303
| Credited |
14/01/2022
|
|
|
7
| सपारी देवी RJ-270100211600038400/227 | OTHER |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Sriganganagar Muncipal Council | PUNB0117110 |
2701002116WL025303
| Credited |
29/12/2021
|
|
|
8
| कोमल(Wife) RJ-270100211600038400/883 | SC |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MARUDHAR GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL025303
| Credited |
14/01/2022
|
|
|
9
| माया देवी RJ-270100211600038400/677 | SC |
10 एल एन पी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL025303
| Credited |
14/01/2022
|
|
|
10
| नौरंग लाल(Self) RJ-270100211600038400/412-A | SC |
10 एल एन पी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | KHYALIWALA | RMGB0000145 |
2701002116WL025303
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |