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
| राम किशन RJ-270100211600038900/30 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011418
| Credited |
17/07/2020
|
|
|
2
| परमजीत RJ-270100211600038900/30 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011418
| Credited |
16/07/2020
|
|
|
3
| पृथ्वी राज RJ-270100211600038900/31 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011418
| Credited |
17/07/2020
|
|
|
4
| बिन्दर RJ-270100211600038900/46 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011418
| Credited |
16/07/2020
|
|
|
5
| सिमरन RJ-270100211600038900/54 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011418
| Credited |
16/07/2020
|
|
|
6
| ज्योति RJ-270100211600038900/60 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011418
| Credited |
17/07/2020
|
|
|
7
| मनप्रीत कौर RJ-270100211600038900/703 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 129 |
1290
|
0
|
0
|
1290
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL011418
| Credited |
16/07/2020
|
|
|
8
| किरसना RJ-270100211600038900/31 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011418
| Credited |
16/07/2020
|
|
|
9
| सुखदीप कौर RJ-270100211600038900/12 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL011418
| Credited |
17/07/2020
|
|
|
10
| गीता देवी(Daughter-in-Law) RJ-270100211600038900/21 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| RAJASTHAN MARUDHARA GRAMIN BANK | 6 LNP | RMGB0000497 |
2701002116WL011418
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |